47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
907 GBP2024-12-31
18,905 GBP2023-12-31
Debtors
231,903 GBP2024-12-31
325,792 GBP2023-12-31
Cash at bank and in hand
17,550 GBP2024-12-31
10,328 GBP2023-12-31
Current Assets
249,453 GBP2024-12-31
336,120 GBP2023-12-31
Net Current Assets/Liabilities
219,845 GBP2024-12-31
209,393 GBP2023-12-31
Total Assets Less Current Liabilities
220,752 GBP2024-12-31
228,298 GBP2023-12-31
Net Assets/Liabilities
220,752 GBP2024-12-31
214,196 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
220,751 GBP2024-12-31
214,195 GBP2023-12-31
Equity
220,752 GBP2024-12-31
214,196 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,457 GBP2024-12-31
6,621 GBP2023-12-31
Motor vehicles
24,998 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,457 GBP2024-12-31
31,619 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,222 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-24,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-26,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,550 GBP2024-12-31
6,048 GBP2023-12-31
Motor vehicles
6,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,550 GBP2024-12-31
12,714 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,222 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-6,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
907 GBP2024-12-31
573 GBP2023-12-31
Motor vehicles
18,332 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,204 GBP2024-12-31
Current, Amounts falling due within one year
5,014 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
231,903 GBP2024-12-31
Current, Amounts falling due within one year
325,792 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,145 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31