47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
62,770 GBP2024-03-31
77,610 GBP2023-03-31
Investment Property
397,656 GBP2024-03-31
187,693 GBP2023-03-31
Fixed Assets
460,426 GBP2024-03-31
265,303 GBP2023-03-31
Total Inventories
114,499 GBP2024-03-31
93,814 GBP2023-03-31
Debtors
147,870 GBP2024-03-31
294,601 GBP2023-03-31
Cash at bank and in hand
541,983 GBP2024-03-31
446,645 GBP2023-03-31
Current Assets
804,352 GBP2024-03-31
835,060 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-144,692 GBP2024-03-31
-80,557 GBP2023-03-31
Net Current Assets/Liabilities
659,660 GBP2024-03-31
754,503 GBP2023-03-31
Total Assets Less Current Liabilities
1,120,086 GBP2024-03-31
1,019,806 GBP2023-03-31
Net Assets/Liabilities
1,104,394 GBP2024-03-31
1,005,060 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
103 GBP2022-03-31
Retained earnings (accumulated losses)
1,104,291 GBP2024-03-31
1,004,957 GBP2023-03-31
893,441 GBP2022-03-31
Equity
1,104,394 GBP2024-03-31
1,005,060 GBP2023-03-31
893,544 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
201,664 GBP2023-04-01 ~ 2024-03-31
203,016 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
201,664 GBP2023-04-01 ~ 2024-03-31
203,016 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-91,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-102,330 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
107,153 GBP2024-03-31
102,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,383 GBP2024-03-31
25,353 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
62,770 GBP2024-03-31
77,610 GBP2023-03-31
Investment Property - Fair Value Model
397,656 GBP2024-03-31
187,693 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
136,664 GBP2024-03-31
255,895 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,206 GBP2024-03-31
38,706 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
147,870 GBP2024-03-31
294,601 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,943 GBP2024-03-31
18,889 GBP2023-03-31
Other Taxation & Social Security Payable
Current
81,330 GBP2024-03-31
45,490 GBP2023-03-31
Other Creditors
Current
45,419 GBP2024-03-31
16,178 GBP2023-03-31
Creditors
Current
144,692 GBP2024-03-31
80,557 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31