47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets
120,519 GBP2023-12-31
129,790 GBP2022-12-31
Property, Plant & Equipment
33,953 GBP2023-12-31
39,945 GBP2022-12-31
Fixed Assets
154,472 GBP2023-12-31
169,735 GBP2022-12-31
Total Inventories
61,220 GBP2023-12-31
56,924 GBP2022-12-31
Debtors
221,994 GBP2023-12-31
168,075 GBP2022-12-31
Cash at bank and in hand
109,007 GBP2023-12-31
169,068 GBP2022-12-31
Current Assets
392,221 GBP2023-12-31
394,067 GBP2022-12-31
Net Current Assets/Liabilities
300,764 GBP2023-12-31
257,191 GBP2022-12-31
Total Assets Less Current Liabilities
455,236 GBP2023-12-31
426,926 GBP2022-12-31
Net Assets/Liabilities
455,236 GBP2023-12-31
426,926 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2021-12-31
Share premium
342,316 GBP2023-12-31
342,316 GBP2022-12-31
342,316 GBP2021-12-31
Retained earnings (accumulated losses)
112,720 GBP2023-12-31
84,410 GBP2022-12-31
83,180 GBP2021-12-31
Equity
455,236 GBP2023-12-31
426,926 GBP2022-12-31
425,696 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
28,310 GBP2023-01-01 ~ 2023-12-31
21,230 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
28,310 GBP2023-01-01 ~ 2023-12-31
21,230 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,310 GBP2023-01-01 ~ 2023-12-31
21,230 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
28,310 GBP2023-01-01 ~ 2023-12-31
21,230 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-20,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
222,500 GBP2022-12-31
Intangible Assets - Gross Cost
222,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,981 GBP2023-12-31
92,710 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
101,981 GBP2023-12-31
92,710 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,271 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,271 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
120,519 GBP2023-12-31
129,790 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
108,985 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,985 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
75,032 GBP2023-12-31
69,040 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,032 GBP2023-12-31
69,040 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,953 GBP2023-12-31
39,945 GBP2022-12-31
Trade Debtors/Trade Receivables
75,688 GBP2023-12-31
94,406 GBP2022-12-31
Other Debtors
146,306 GBP2023-12-31
73,669 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,378 GBP2023-12-31
71,779 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
10,623 GBP2023-12-31
17,429 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,504 GBP2023-12-31
1,018 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,952 GBP2023-12-31
46,650 GBP2022-12-31