47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
120,600 GBP2024-03-31
93,350 GBP2023-03-31
Debtors
59,819 GBP2024-03-31
80,589 GBP2023-03-31
Cash at bank and in hand
183,513 GBP2024-03-31
182,782 GBP2023-03-31
Current Assets
333,294 GBP2024-03-31
340,907 GBP2023-03-31
Net Current Assets/Liabilities
239,800 GBP2024-03-31
232,486 GBP2023-03-31
Total Assets Less Current Liabilities
360,400 GBP2024-03-31
325,836 GBP2023-03-31
Net Assets/Liabilities
330,251 GBP2024-03-31
308,100 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
330,248 GBP2024-03-31
308,097 GBP2023-03-31
Equity
330,251 GBP2024-03-31
308,100 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,459 GBP2024-03-31
59,009 GBP2023-03-31
Furniture and fittings
1,225 GBP2024-03-31
1,225 GBP2023-03-31
Motor vehicles
157,894 GBP2024-03-31
121,137 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
223,578 GBP2024-03-31
181,371 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-22,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,821 GBP2024-03-31
28,401 GBP2023-03-31
Furniture and fittings
1,216 GBP2024-03-31
1,204 GBP2023-03-31
Motor vehicles
66,941 GBP2024-03-31
58,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,978 GBP2024-03-31
88,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,420 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
31,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,638 GBP2024-03-31
30,608 GBP2023-03-31
Furniture and fittings
9 GBP2024-03-31
21 GBP2023-03-31
Motor vehicles
90,953 GBP2024-03-31
62,721 GBP2023-03-31