47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
41,131 GBP2024-12-31
8,333 GBP2023-12-31
Total Inventories
599 GBP2023-12-31
Cash at bank and in hand
7,258 GBP2024-12-31
4,597 GBP2023-12-31
Current Assets
7,258 GBP2024-12-31
5,196 GBP2023-12-31
Net Current Assets/Liabilities
-28,650 GBP2024-12-31
-2,889 GBP2023-12-31
Total Assets Less Current Liabilities
12,481 GBP2024-12-31
5,444 GBP2023-12-31
Net Assets/Liabilities
4,666 GBP2024-12-31
4,457 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,566 GBP2024-12-31
4,357 GBP2023-12-31
Equity
4,666 GBP2024-12-31
4,457 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,859 GBP2024-12-31
16,166 GBP2023-12-31
Vehicles
43,950 GBP2024-12-31
330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,809 GBP2024-12-31
16,496 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,901 GBP2024-12-31
8,044 GBP2023-12-31
Vehicles
8,777 GBP2024-12-31
119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,678 GBP2024-12-31
8,163 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,857 GBP2024-01-01 ~ 2024-12-31
Vehicles
8,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,958 GBP2024-12-31
8,122 GBP2023-12-31
Vehicles
35,173 GBP2024-12-31
211 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
34,396 GBP2024-12-31
6,573 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,512 GBP2024-12-31
1,512 GBP2023-12-31