47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
1,532 GBP2024-06-30
2,604 GBP2023-06-30
Property, Plant & Equipment
145,082 GBP2024-06-30
119,208 GBP2023-06-30
Total Inventories
187,764 GBP2024-06-30
139,790 GBP2023-06-30
Debtors
Current
136,624 GBP2024-06-30
112,954 GBP2023-06-30
Cash at bank and in hand
410,220 GBP2024-06-30
181,613 GBP2023-06-30
Net Assets/Liabilities
420,453 GBP2024-06-30
215,903 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
420,453 GBP2024-06-30
215,903 GBP2023-06-30
Equity
420,453 GBP2024-06-30
215,903 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
5,362 GBP2024-06-30
5,362 GBP2023-06-30
Intangible Assets - Gross Cost
5,362 GBP2024-06-30
5,362 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,830 GBP2024-06-30
2,758 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,072 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
1,532 GBP2024-06-30
2,604 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,627 GBP2024-06-30
104,910 GBP2023-06-30
Furniture and fittings
37,759 GBP2024-06-30
33,135 GBP2023-06-30
Office equipment
8,432 GBP2024-06-30
6,266 GBP2023-06-30
Computers
20,499 GBP2024-06-30
14,174 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
201,317 GBP2024-06-30
158,485 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,062 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
-415 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-7,477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,340 GBP2024-06-30
22,600 GBP2023-06-30
Furniture and fittings
14,418 GBP2024-06-30
7,909 GBP2023-06-30
Office equipment
4,281 GBP2024-06-30
3,043 GBP2023-06-30
Computers
9,196 GBP2024-06-30
5,725 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,235 GBP2024-06-30
39,277 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,077 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6,509 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,602 GBP2023-07-01 ~ 2024-06-30
Computers
3,471 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,659 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,337 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
-364 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,701 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
106,287 GBP2024-06-30
82,310 GBP2023-06-30
Furniture and fittings
23,341 GBP2024-06-30
25,226 GBP2023-06-30
Office equipment
4,151 GBP2024-06-30
3,223 GBP2023-06-30
Computers
11,303 GBP2024-06-30
8,449 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
123,911 GBP2024-06-30
104,179 GBP2023-06-30
Prepayments/Accrued Income
Current
12,713 GBP2024-06-30
8,775 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,269 GBP2024-06-30
10,016 GBP2023-06-30
Trade Creditors/Trade Payables
Current
40,691 GBP2024-06-30
62,074 GBP2023-06-30
Other Remaining Borrowings
Current
12,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
157,645 GBP2024-06-30
124,901 GBP2023-06-30
Other Creditors
Current
11,804 GBP2024-06-30
7,711 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,599 GBP2024-06-30
19,854 GBP2023-06-30
Other Remaining Borrowings
Non-current
16,090 GBP2024-06-30
28,090 GBP2023-06-30