47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
2,390 GBP2024-12-31
1,808 GBP2023-12-31
Fixed Assets
2,390 GBP2024-12-31
1,808 GBP2023-12-31
Total Inventories
818 GBP2024-12-31
Trade Debtors/Trade Receivables
8,328 GBP2024-12-31
5,147 GBP2023-12-31
Cash at bank and in hand
44,599 GBP2024-12-31
42,803 GBP2023-12-31
Current Assets
53,745 GBP2024-12-31
47,950 GBP2023-12-31
Net Current Assets/Liabilities
26,736 GBP2024-12-31
Total Assets Less Current Liabilities
29,126 GBP2024-12-31
11,505 GBP2023-12-31
Net Assets/Liabilities
29,126 GBP2024-12-31
11,505 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
29,026 GBP2024-12-31
11,405 GBP2023-12-31
Equity
29,126 GBP2024-12-31
11,505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,918 GBP2024-12-31
10,660 GBP2023-12-31
Plant and equipment
250 GBP2024-12-31
358 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,528 GBP2024-12-31
8,852 GBP2023-12-31
Plant and equipment
250 GBP2024-12-31
358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,260 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools and equipment
2,390 GBP2024-12-31
1,808 GBP2023-12-31
Finished Goods/Goods for Resale
818 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,948 GBP2024-12-31
5,147 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,380 GBP2024-12-31
Debtors
Amounts falling due within one year
8,328 GBP2024-12-31
5,147 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,648 GBP2024-12-31
13,895 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,474 GBP2024-12-31
15,087 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,887 GBP2024-12-31
9,271 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31