47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
143,218 GBP2025-06-30
112,061 GBP2024-06-30
Debtors
1,325,359 GBP2025-06-30
625,868 GBP2024-06-30
Cash at bank and in hand
126,131 GBP2025-06-30
41,587 GBP2024-06-30
Current Assets
2,363,120 GBP2025-06-30
1,441,258 GBP2024-06-30
Net Current Assets/Liabilities
843,712 GBP2025-06-30
514,460 GBP2024-06-30
Total Assets Less Current Liabilities
986,930 GBP2025-06-30
626,521 GBP2024-06-30
Net Assets/Liabilities
950,936 GBP2025-06-30
553,028 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
950,836 GBP2025-06-30
552,928 GBP2024-06-30
Equity
950,936 GBP2025-06-30
553,028 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
196,944 GBP2025-06-30
153,030 GBP2024-06-30
Furniture and fittings
2,148 GBP2025-06-30
1,736 GBP2024-06-30
Computers
16,166 GBP2025-06-30
12,957 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
215,258 GBP2025-06-30
167,723 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-80,566 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-80,566 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,092 GBP2025-06-30
45,518 GBP2024-06-30
Furniture and fittings
975 GBP2025-06-30
468 GBP2024-06-30
Computers
10,973 GBP2025-06-30
9,676 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,040 GBP2025-06-30
55,662 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,644 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
507 GBP2024-07-01 ~ 2025-06-30
Computers
1,297 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,448 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,070 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,070 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
136,852 GBP2025-06-30
107,512 GBP2024-06-30
Furniture and fittings
1,173 GBP2025-06-30
1,268 GBP2024-06-30
Computers
5,193 GBP2025-06-30
3,281 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30