47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
49,810 GBP2025-03-31
62,770 GBP2024-03-31
Investment Property
397,656 GBP2025-03-31
397,656 GBP2024-03-31
Fixed Assets
447,466 GBP2025-03-31
460,426 GBP2024-03-31
Debtors
98,484 GBP2025-03-31
147,870 GBP2024-03-31
Cash at bank and in hand
683,294 GBP2025-03-31
541,983 GBP2024-03-31
Current Assets
884,802 GBP2025-03-31
804,352 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-144,692 GBP2024-03-31
Net Current Assets/Liabilities
651,840 GBP2025-03-31
659,660 GBP2024-03-31
Total Assets Less Current Liabilities
1,099,306 GBP2025-03-31
1,120,086 GBP2024-03-31
Net Assets/Liabilities
1,086,853 GBP2025-03-31
1,104,394 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
1,086,750 GBP2025-03-31
1,104,291 GBP2024-03-31
1,004,957 GBP2023-03-31
Equity
1,086,853 GBP2025-03-31
1,104,394 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
186,259 GBP2024-04-01 ~ 2025-03-31
201,664 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
186,259 GBP2024-04-01 ~ 2025-03-31
201,664 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-102,330 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-203,800 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
108,962 GBP2025-03-31
107,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,152 GBP2025-03-31
44,383 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
49,810 GBP2025-03-31
62,770 GBP2024-03-31
Investment Property - Fair Value Model
397,656 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
85,423 GBP2025-03-31
136,664 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,061 GBP2025-03-31
11,206 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
98,484 GBP2025-03-31
Current, Amounts falling due within one year
147,870 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,106 GBP2025-03-31
17,943 GBP2024-03-31
Other Taxation & Social Security Payable
Current
73,335 GBP2025-03-31
81,330 GBP2024-03-31
Other Creditors
Current
142,521 GBP2025-03-31
45,419 GBP2024-03-31
Creditors
Current
232,962 GBP2025-03-31
144,692 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31