47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
91,292 GBP2023-05-31
Property, Plant & Equipment
443,535 GBP2023-05-31
Investment Property
553,000 GBP2023-05-31
Fixed Assets
1,087,827 GBP2023-05-31
Total Inventories
32,418 GBP2023-05-31
Debtors
12,923 GBP2024-05-31
167,312 GBP2023-05-31
Cash at bank and in hand
2,322,803 GBP2024-05-31
198,263 GBP2023-05-31
Current Assets
2,335,726 GBP2024-05-31
397,993 GBP2023-05-31
Creditors
Current
528,574 GBP2024-05-31
536,276 GBP2023-05-31
Net Current Assets/Liabilities
1,807,152 GBP2024-05-31
-138,283 GBP2023-05-31
Total Assets Less Current Liabilities
1,807,152 GBP2024-05-31
949,544 GBP2023-05-31
Net Assets/Liabilities
1,807,152 GBP2024-05-31
869,621 GBP2023-05-31
Equity
Called up share capital
175,003 GBP2024-05-31
175,003 GBP2023-05-31
Retained earnings (accumulated losses)
1,632,149 GBP2024-05-31
694,618 GBP2023-05-31
Equity
1,807,152 GBP2024-05-31
869,621 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
173,804 GBP2023-05-31
Intangible assets - Disposals
Net goodwill
-173,804 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,512 GBP2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-82,512 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
91,292 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
477,741 GBP2023-05-31
Plant and equipment
6,835 GBP2023-05-31
Motor vehicles
62,040 GBP2023-05-31
Computers
350 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
546,966 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-477,741 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-6,835 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-62,040 GBP2023-06-01 ~ 2024-05-31
Computers
-350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-546,966 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,197 GBP2023-05-31
Plant and equipment
6,835 GBP2023-05-31
Motor vehicles
37,224 GBP2023-05-31
Computers
175 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,431 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-59,197 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-6,835 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-37,224 GBP2023-06-01 ~ 2024-05-31
Computers
-175 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,431 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
418,544 GBP2023-05-31
Motor vehicles
24,816 GBP2023-05-31
Computers
175 GBP2023-05-31
Investment Property - Fair Value Model
553,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-553,000 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
153,373 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
12,923 GBP2024-05-31
13,939 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
12,923 GBP2024-05-31
167,312 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,645 GBP2024-05-31
23,065 GBP2023-05-31
Other Taxation & Social Security Payable
Current
400,480 GBP2024-05-31
7,951 GBP2023-05-31
Other Creditors
Current
122,449 GBP2024-05-31
505,260 GBP2023-05-31