47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
17,133 GBP2025-03-31
21,683 GBP2024-04-30
Total Inventories
69,381 GBP2025-03-31
112,078 GBP2024-04-30
Debtors
27,981 GBP2025-03-31
19,758 GBP2024-04-30
Cash at bank and in hand
10,189 GBP2025-03-31
144,706 GBP2024-04-30
Current Assets
107,551 GBP2025-03-31
276,542 GBP2024-04-30
Net Current Assets/Liabilities
95,185 GBP2025-03-31
218,911 GBP2024-04-30
Net Assets/Liabilities
112,318 GBP2025-03-31
240,594 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
304,000 GBP2025-03-31
304,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
304,000 GBP2025-03-31
304,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,018 GBP2025-03-31
24,018 GBP2024-04-30
Furniture and fittings
43,470 GBP2025-03-31
43,440 GBP2024-04-30
Computers
4,260 GBP2025-03-31
3,701 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
71,748 GBP2025-03-31
71,159 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,380 GBP2025-03-31
12,500 GBP2024-04-30
Furniture and fittings
37,527 GBP2025-03-31
36,042 GBP2024-04-30
Computers
1,708 GBP2025-03-31
934 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,615 GBP2025-03-31
49,476 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,880 GBP2024-05-01 ~ 2025-03-31
Furniture and fittings
1,485 GBP2024-05-01 ~ 2025-03-31
Computers
774 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,139 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,638 GBP2025-03-31
11,518 GBP2024-04-30
Furniture and fittings
5,943 GBP2025-03-31
7,398 GBP2024-04-30
Computers
2,552 GBP2025-03-31
2,767 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,958 GBP2025-03-31
2,270 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,914 GBP2025-03-31
17,488 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
109 GBP2025-03-31
Debtors
Amounts falling due within one year
27,981 GBP2025-03-31
19,758 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,274 GBP2025-03-31
52,781 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,460 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
608 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
5,092 GBP2025-03-31
1,782 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-03-31
72023-05-01 ~ 2024-04-30