47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
42023-10-01 ~ 2025-03-31
02023-09-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2025-03-31
Property, Plant & Equipment
21,823 GBP2025-03-31
Fixed Assets - Investments
16,066 GBP2025-03-31
Fixed Assets
37,889 GBP2025-03-31
Total Inventories
143,927 GBP2025-03-31
Debtors
3,834 GBP2025-03-31
Cash at bank and in hand
2,350 GBP2025-03-31
100 GBP2023-09-30
Current Assets
150,111 GBP2025-03-31
100 GBP2023-09-30
Net Current Assets/Liabilities
-87,350 GBP2025-03-31
100 GBP2023-09-30
Total Assets Less Current Liabilities
-49,461 GBP2025-03-31
100 GBP2023-09-30
Creditors
Non-current
-235,000 GBP2025-03-31
Net Assets/Liabilities
-289,917 GBP2025-03-31
100 GBP2023-09-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
-290,017 GBP2025-03-31
Equity
-289,917 GBP2025-03-31
100 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,344 GBP2025-03-31
Computers
708 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
35,052 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,879 GBP2023-10-01 ~ 2025-03-31
Computers
350 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,229 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,879 GBP2025-03-31
Computers
350 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,229 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
21,465 GBP2025-03-31
Computers
358 GBP2025-03-31
Other Investments Other Than Loans
Additions to investments
16,066 GBP2025-03-31
Cost valuation
16,066 GBP2025-03-31
Other Investments Other Than Loans
16,066 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,734 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
3,834 GBP2025-03-31
Trade Creditors/Trade Payables
Current
16,644 GBP2025-03-31
Other Taxation & Social Security Payable
Current
38,042 GBP2025-03-31
Other Creditors
Current
182,775 GBP2025-03-31
Non-current
235,000 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31