47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,046 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,286 GBP2023-09-30
1,524 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
762 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
760 GBP2023-09-30
1,522 GBP2022-09-30
Property, Plant & Equipment
760 GBP2023-09-30
1,522 GBP2022-09-30
Total Inventories
15,127 GBP2023-09-30
13,939 GBP2022-09-30
Debtors
22,438 GBP2023-09-30
17,404 GBP2022-09-30
Cash at bank and in hand
127,722 GBP2023-09-30
195,315 GBP2022-09-30
Current Assets
165,287 GBP2023-09-30
226,658 GBP2022-09-30
Creditors
Amounts falling due within one year
46,704 GBP2023-09-30
79,686 GBP2022-09-30
Net Current Assets/Liabilities
118,583 GBP2023-09-30
146,972 GBP2022-09-30
Total Assets Less Current Liabilities
119,343 GBP2023-09-30
148,494 GBP2022-09-30
Net Assets/Liabilities
119,199 GBP2023-09-30
148,205 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
119,099 GBP2023-09-30
148,105 GBP2022-09-30
Equity
119,199 GBP2023-09-30
148,205 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
3,046 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,286 GBP2023-09-30
1,524 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
16,238 GBP2023-09-30
14,309 GBP2022-09-30
Other Debtors
6,200 GBP2023-09-30
3,095 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,651 GBP2023-09-30
59,395 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
12,042 GBP2023-09-30
18,891 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
611 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,400 GBP2023-09-30
1,400 GBP2022-09-30