47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
22,980 GBP2024-12-30
31,766 GBP2023-12-30
Property, Plant & Equipment
135 GBP2024-12-30
585 GBP2023-12-30
Fixed Assets - Investments
110,992 GBP2024-12-30
110,992 GBP2023-12-30
Fixed Assets
134,107 GBP2024-12-30
143,343 GBP2023-12-30
Total Inventories
64,021 GBP2024-12-30
Trade Debtors/Trade Receivables
456,809 GBP2024-12-30
370,613 GBP2023-12-30
Cash at bank and in hand
84 GBP2024-12-30
Current Assets
520,914 GBP2024-12-30
370,613 GBP2023-12-30
Net Current Assets/Liabilities
308,364 GBP2024-12-30
Total Assets Less Current Liabilities
442,471 GBP2024-12-30
318,159 GBP2023-12-30
Net Assets/Liabilities
-761,916 GBP2024-12-30
-775,380 GBP2023-12-30
Equity
Called up share capital
150 GBP2024-12-30
147 GBP2023-12-30
Share premium
581,327 GBP2024-12-30
581,327 GBP2023-12-30
Retained earnings (accumulated losses)
-1,343,393 GBP2024-12-30
-1,356,854 GBP2023-12-30
Equity
-761,916 GBP2024-12-30
-775,380 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
14,309 GBP2024-12-30
14,309 GBP2023-12-30
Computers
2,585 GBP2024-12-30
2,585 GBP2023-12-30
Plant and equipment
11,724 GBP2024-12-30
11,724 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,174 GBP2024-12-30
13,724 GBP2023-12-30
Computers
2,450 GBP2024-12-30
2,000 GBP2023-12-30
Plant and equipment
11,724 GBP2024-12-30
11,724 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2023-12-31 ~ 2024-12-30
Computers
450 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Computers
135 GBP2024-12-30
585 GBP2023-12-30
Other Investments Other Than Loans
Non-current
110,992 GBP2024-12-30
110,992 GBP2023-12-30
Amounts invested in assets
110,992 GBP2024-12-30
110,992 GBP2023-12-30
Finished Goods/Goods for Resale
64,021 GBP2024-12-30
Other Debtors
Amounts falling due within one year
456,809 GBP2024-12-30
370,613 GBP2023-12-30
Amounts falling due after one year
274,864 GBP2024-12-30
222,762 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,909 GBP2024-12-30
25,738 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,178 GBP2024-12-30
58,231 GBP2023-12-30
Other Creditors
Amounts falling due within one year
141,463 GBP2024-12-30
111,828 GBP2023-12-30
Amounts falling due after one year
1,159,561 GBP2024-12-30
1,048,713 GBP2023-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-30