47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
3,300 GBP2024-03-31
Property, Plant & Equipment
548,026 GBP2025-03-31
640,365 GBP2024-03-31
Fixed Assets
548,026 GBP2025-03-31
643,665 GBP2024-03-31
Total Inventories
81,921 GBP2025-03-31
175,762 GBP2024-03-31
Debtors
1,025 GBP2025-03-31
14,894 GBP2024-03-31
Current assets - Investments
85,309 GBP2024-03-31
Cash at bank and in hand
3,255 GBP2025-03-31
205 GBP2024-03-31
Current Assets
86,201 GBP2025-03-31
276,170 GBP2024-03-31
Net Current Assets/Liabilities
-293,870 GBP2025-03-31
-201,919 GBP2024-03-31
Total Assets Less Current Liabilities
254,156 GBP2025-03-31
441,746 GBP2024-03-31
Net Assets/Liabilities
183,206 GBP2025-03-31
101,194 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
182,906 GBP2025-03-31
100,894 GBP2024-03-31
Equity
183,206 GBP2025-03-31
101,194 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
13,199 GBP2025-03-31
13,199 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,199 GBP2025-03-31
9,899 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
664,268 GBP2025-03-31
664,268 GBP2024-03-31
Plant and equipment
350,193 GBP2025-03-31
346,844 GBP2024-03-31
Vehicles
79,278 GBP2025-03-31
79,278 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,093,739 GBP2025-03-31
1,090,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
272,535 GBP2025-03-31
229,009 GBP2024-03-31
Plant and equipment
227,144 GBP2025-03-31
186,062 GBP2024-03-31
Vehicles
46,034 GBP2025-03-31
34,954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
545,713 GBP2025-03-31
450,025 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,526 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
41,082 GBP2024-04-01 ~ 2025-03-31
Vehicles
11,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
391,733 GBP2025-03-31
435,259 GBP2024-03-31
Plant and equipment
123,049 GBP2025-03-31
160,782 GBP2024-03-31
Vehicles
33,244 GBP2025-03-31
44,324 GBP2024-03-31
Trade Debtors/Trade Receivables
1,025 GBP2025-03-31
14,894 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
60,706 GBP2025-03-31
32,279 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,700 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,905 GBP2025-03-31
16,178 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
113,164 GBP2025-03-31
313,230 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
136,283 GBP2025-03-31
60,596 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,313 GBP2025-03-31
2,301 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
229,504 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,876 GBP2025-03-31
59,771 GBP2024-03-31