47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
3,876 GBP2025-05-31
1,649 GBP2024-05-31
Debtors
72,459 GBP2025-05-31
54,700 GBP2024-05-31
Cash at bank and in hand
123,295 GBP2025-05-31
137,750 GBP2024-05-31
Current Assets
233,891 GBP2025-05-31
233,805 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-75,020 GBP2024-05-31
Net Current Assets/Liabilities
173,306 GBP2025-05-31
158,785 GBP2024-05-31
Total Assets Less Current Liabilities
177,182 GBP2025-05-31
160,434 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
177,082 GBP2025-05-31
160,334 GBP2024-05-31
Equity
177,182 GBP2025-05-31
160,434 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,840 GBP2025-05-31
753 GBP2024-05-31
Computers
5,393 GBP2025-05-31
3,168 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,233 GBP2025-05-31
3,921 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
862 GBP2025-05-31
611 GBP2024-05-31
Computers
2,495 GBP2025-05-31
1,661 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,357 GBP2025-05-31
2,272 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2024-06-01 ~ 2025-05-31
Computers
834 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
978 GBP2025-05-31
142 GBP2024-05-31
Computers
2,898 GBP2025-05-31
1,507 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
72,003 GBP2025-05-31
53,991 GBP2024-05-31
Other Debtors
Amounts falling due within one year
456 GBP2025-05-31
709 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
72,459 GBP2025-05-31
Current, Amounts falling due within one year
54,700 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
1,746 GBP2024-05-31
Other Creditors
Current
2,714 GBP2025-05-31
15,430 GBP2024-05-31
Creditors
Current
60,585 GBP2025-05-31
75,020 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,199 GBP2025-05-31