47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
26,900 GBP2024-12-31
26,743 GBP2023-12-31
Total Inventories
138,105 GBP2024-12-31
136,881 GBP2023-12-31
Debtors
Current
141,785 GBP2024-12-31
241,115 GBP2023-12-31
Cash at bank and in hand
110,900 GBP2024-12-31
63,706 GBP2023-12-31
Current Assets
390,790 GBP2024-12-31
441,702 GBP2023-12-31
Net Current Assets/Liabilities
-439,238 GBP2024-12-31
-460,101 GBP2023-12-31
Net Assets/Liabilities
-412,338 GBP2024-12-31
-433,358 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,270 GBP2024-12-31
3,270 GBP2023-12-31
Plant and equipment
183,338 GBP2024-12-31
173,946 GBP2023-12-31
Motor vehicles
30,990 GBP2024-12-31
30,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
217,598 GBP2024-12-31
208,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,270 GBP2024-12-31
3,270 GBP2023-12-31
Plant and equipment
156,438 GBP2024-12-31
150,646 GBP2023-12-31
Motor vehicles
30,990 GBP2024-12-31
30,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,698 GBP2024-12-31
184,906 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26,900 GBP2024-12-31
23,300 GBP2023-12-31
Motor vehicles
3,443 GBP2023-12-31
Finished Goods/Goods for Resale
138,105 GBP2024-12-31
136,881 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,136 GBP2024-12-31
Amounts falling due within one year, Current
227,628 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
141,785 GBP2024-12-31
Amounts falling due within one year, Current
241,115 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
8,148 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Director Remuneration
446,722 GBP2024-01-01 ~ 2024-12-31
423,435 GBP2023-01-01 ~ 2023-12-31