47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
29,750 GBP2025-10-31
59,500 GBP2024-10-31
Property, Plant & Equipment
4,973 GBP2025-10-31
6,638 GBP2024-10-31
Fixed Assets
34,723 GBP2025-10-31
66,138 GBP2024-10-31
Total Inventories
79,958 GBP2025-10-31
84,552 GBP2024-10-31
Debtors
470,412 GBP2025-10-31
429,648 GBP2024-10-31
Cash at bank and in hand
994 GBP2025-10-31
-769 GBP2024-10-31
Current Assets
551,364 GBP2025-10-31
513,431 GBP2024-10-31
Creditors
Current
578,842 GBP2025-10-31
574,952 GBP2024-10-31
Net Current Assets/Liabilities
-27,478 GBP2025-10-31
-61,521 GBP2024-10-31
Total Assets Less Current Liabilities
7,245 GBP2025-10-31
4,617 GBP2024-10-31
Equity
Called up share capital
107,388 GBP2025-10-31
107,388 GBP2024-10-31
Retained earnings (accumulated losses)
-100,143 GBP2025-10-31
-102,771 GBP2024-10-31
Equity
7,245 GBP2025-10-31
4,617 GBP2024-10-31
Average Number of Employees
92024-11-01 ~ 2025-10-31
132023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
297,500 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
267,750 GBP2025-10-31
238,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,750 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
29,750 GBP2025-10-31
59,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
123,264 GBP2025-10-31
123,049 GBP2024-10-31
Computers
1,955 GBP2025-10-31
1,955 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
125,219 GBP2025-10-31
125,004 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118,455 GBP2025-10-31
116,852 GBP2024-10-31
Computers
1,791 GBP2025-10-31
1,514 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,246 GBP2025-10-31
118,366 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,603 GBP2024-11-01 ~ 2025-10-31
Computers
277 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,880 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
4,809 GBP2025-10-31
6,197 GBP2024-10-31
Computers
164 GBP2025-10-31
441 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,679 GBP2025-10-31
Current, Amounts falling due within one year
79,683 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
379,733 GBP2025-10-31
Current, Amounts falling due within one year
349,965 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
470,412 GBP2025-10-31
Current, Amounts falling due within one year
429,648 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
330,861 GBP2025-10-31
341,756 GBP2024-10-31
Trade Creditors/Trade Payables
Current
185,998 GBP2025-10-31
184,181 GBP2024-10-31
Other Taxation & Social Security Payable
Current
26,964 GBP2025-10-31
26,062 GBP2024-10-31
Other Creditors
Current
35,019 GBP2025-10-31
22,953 GBP2024-10-31