47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets
111,248 GBP2024-12-31
120,519 GBP2023-12-31
Property, Plant & Equipment
28,860 GBP2024-12-31
33,953 GBP2023-12-31
Fixed Assets
140,108 GBP2024-12-31
154,472 GBP2023-12-31
Total Inventories
58,132 GBP2024-12-31
61,220 GBP2023-12-31
Debtors
177,050 GBP2024-12-31
146,169 GBP2023-12-31
Cash at bank and in hand
54,802 GBP2024-12-31
109,007 GBP2023-12-31
Current Assets
289,984 GBP2024-12-31
316,396 GBP2023-12-31
Net Current Assets/Liabilities
185,647 GBP2024-12-31
224,764 GBP2023-12-31
Total Assets Less Current Liabilities
325,755 GBP2024-12-31
379,236 GBP2023-12-31
Net Assets/Liabilities
325,755 GBP2024-12-31
379,236 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
342,316 GBP2024-12-31
342,316 GBP2023-12-31
342,316 GBP2022-12-31
Retained earnings (accumulated losses)
-16,761 GBP2024-12-31
36,720 GBP2023-12-31
84,410 GBP2022-12-31
Equity
325,755 GBP2024-12-31
379,236 GBP2023-12-31
426,926 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,519 GBP2024-01-01 ~ 2024-12-31
28,310 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
17,519 GBP2024-01-01 ~ 2024-12-31
28,310 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,519 GBP2024-01-01 ~ 2024-12-31
28,310 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
17,519 GBP2024-01-01 ~ 2024-12-31
28,310 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2024-01-01 ~ 2024-12-31
-76,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-71,000 GBP2024-01-01 ~ 2024-12-31
-76,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-71,000 GBP2024-01-01 ~ 2024-12-31
-76,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-71,000 GBP2024-01-01 ~ 2024-12-31
-76,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
222,500 GBP2023-12-31
Intangible Assets - Gross Cost
222,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,252 GBP2024-12-31
101,981 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
111,252 GBP2024-12-31
101,981 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,271 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,271 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
111,248 GBP2024-12-31
120,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
108,985 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
108,985 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
80,125 GBP2024-12-31
75,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,125 GBP2024-12-31
75,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,860 GBP2024-12-31
33,953 GBP2023-12-31
Trade Debtors/Trade Receivables
110,249 GBP2024-12-31
75,688 GBP2023-12-31
Other Debtors
66,801 GBP2024-12-31
70,481 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,096 GBP2024-12-31
67,378 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,785 GBP2024-12-31
10,623 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,369 GBP2024-12-31
7,504 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,087 GBP2024-12-31
6,127 GBP2023-12-31