47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
1,649 GBP2024-05-31
599 GBP2023-05-31
Fixed Assets
1,649 GBP2024-05-31
599 GBP2023-05-31
Total Inventories
41,355 GBP2024-05-31
21,826 GBP2023-05-31
Debtors
54,700 GBP2024-05-31
51,923 GBP2023-05-31
Cash at bank and in hand
137,750 GBP2024-05-31
123,607 GBP2023-05-31
Current Assets
233,805 GBP2024-05-31
197,356 GBP2023-05-31
Net Current Assets/Liabilities
158,785 GBP2024-05-31
157,056 GBP2023-05-31
Total Assets Less Current Liabilities
160,434 GBP2024-05-31
157,655 GBP2023-05-31
Net Assets/Liabilities
160,434 GBP2024-05-31
157,655 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
160,334 GBP2024-05-31
157,555 GBP2023-05-31
Equity
160,434 GBP2024-05-31
157,655 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
753 GBP2024-05-31
753 GBP2023-05-31
Office equipment
3,168 GBP2024-05-31
1,529 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,921 GBP2024-05-31
2,282 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
611 GBP2024-05-31
460 GBP2023-05-31
Office equipment
1,661 GBP2024-05-31
1,223 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,272 GBP2024-05-31
1,683 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
151 GBP2023-06-01 ~ 2024-05-31
Office equipment
438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
142 GBP2024-05-31
293 GBP2023-05-31
Office equipment
1,507 GBP2024-05-31
306 GBP2023-05-31
Other types of inventories not specified separately
41,355 GBP2024-05-31
21,826 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,991 GBP2024-05-31
51,923 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
709 GBP2024-05-31
Debtors
Amounts falling due within one year
54,700 GBP2024-05-31
51,923 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,746 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
57,844 GBP2024-05-31
32,317 GBP2023-05-31
Other Creditors
Amounts falling due within one year
15,430 GBP2024-05-31
7,983 GBP2023-05-31