47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
101,369 GBP2014-06-01 ~ 2015-05-31
33,132 GBP2013-05-01 ~ 2014-05-31
Cost of Sales
63,531 GBP2014-06-01 ~ 2015-05-31
27,556 GBP2013-05-01 ~ 2014-05-31
Gross Profit/Loss
37,838 GBP2014-06-01 ~ 2015-05-31
5,576 GBP2013-05-01 ~ 2014-05-31
Distribution Costs
30,739 GBP2014-06-01 ~ 2015-05-31
23,695 GBP2013-05-01 ~ 2014-05-31
Administrative Expenses
26,340 GBP2014-06-01 ~ 2015-05-31
26,091 GBP2013-05-01 ~ 2014-05-31
Operating Profit/Loss
-19,241 GBP2014-06-01 ~ 2015-05-31
-44,210 GBP2013-05-01 ~ 2014-05-31
Profit/Loss on Ordinary Activities Before Tax
-24,848 GBP2014-06-01 ~ 2015-05-31
-44,538 GBP2013-05-01 ~ 2014-05-31
Net profit/loss
-24,848 GBP2014-06-01 ~ 2015-05-31
-44,538 GBP2013-05-01 ~ 2014-05-31
Intangible fixed assets
6,000 GBP2015-05-31
6,000 GBP2014-05-31
Tangible fixed assets
9,935 GBP2015-05-31
13,246 GBP2014-05-31
Fixed Assets
15,935 GBP2015-05-31
19,246 GBP2014-05-31
Inventory/Stocks
45,000 GBP2015-05-31
40,000 GBP2014-05-31
Debtors
3,648 GBP2015-05-31
Cash at bank and in hand
133 GBP2015-05-31
1,519 GBP2014-05-31
Current Assets
48,781 GBP2015-05-31
41,519 GBP2014-05-31
Current liabilities
134,111 GBP2015-05-31
105,312 GBP2014-05-31
Net Current Assets/Liabilities
-85,330 GBP2015-05-31
-63,793 GBP2014-05-31
Total Assets Less Current Liabilities
-69,395 GBP2015-05-31
-44,547 GBP2014-05-31
Net assets/liabilities including pension asset/liability
-69,395 GBP2015-05-31
-44,547 GBP2014-05-31
Called-up share capital
1 GBP2015-05-31
1 GBP2014-05-31
Retained earnings
-69,396 GBP2015-05-31
-44,548 GBP2014-05-31
Shareholder's fund
-69,395 GBP2015-05-31
-44,547 GBP2014-05-31
Intangible fixed assets - Cost/valuation
6,000 GBP2015-05-31
6,000 GBP2014-05-31
Cost/valuation of tangible fixed assets
17,661 GBP2015-05-31
17,661 GBP2014-05-31
Depreciation of tangible fixed assets
7,727 GBP2015-05-31
4,415 GBP2014-05-31
Depreciation expense of tangible fixed assets in the period
3,312 GBP2014-06-01 ~ 2015-05-31
Number of shares allotted
All ordinary shares
1 shares2015-05-31
1 shares2014-05-31
Par Value of Share
All ordinary shares
1 GBP2014-06-01 ~ 2015-05-31
1 GBP2013-05-01 ~ 2014-05-31
Paid-up share capital
All ordinary shares
1 GBP2015-05-31
1 GBP2014-05-31
Paid-up share capital
1 GBP2015-05-31
1 GBP2014-05-31