47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
1,598 GBP2024-04-05
2,131 GBP2023-04-05
Fixed Assets
1,598 GBP2024-04-05
2,131 GBP2023-04-05
Total Inventories
950 GBP2024-04-05
950 GBP2023-04-05
Debtors
9,107 GBP2024-04-05
89,187 GBP2023-04-05
Cash at bank and in hand
73,374 GBP2024-04-05
5,518 GBP2023-04-05
Current Assets
83,431 GBP2024-04-05
95,655 GBP2023-04-05
Net Current Assets/Liabilities
45,605 GBP2024-04-05
36,269 GBP2023-04-05
Total Assets Less Current Liabilities
47,203 GBP2024-04-05
38,400 GBP2023-04-05
Net Assets/Liabilities
47,203 GBP2024-04-05
38,400 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
47,201 GBP2024-04-05
38,398 GBP2023-04-05
Equity
47,203 GBP2024-04-05
38,400 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-08-01 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,674 GBP2024-04-05
10,674 GBP2023-04-05
Office equipment
978 GBP2024-04-05
978 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
11,652 GBP2024-04-05
11,652 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,076 GBP2024-04-05
8,543 GBP2023-04-05
Office equipment
978 GBP2024-04-05
978 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,054 GBP2024-04-05
9,521 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
1,598 GBP2024-04-05
2,131 GBP2023-04-05
Finished Goods/Goods for Resale
950 GBP2024-04-05
950 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,672 GBP2024-04-05
89,187 GBP2023-04-05
Other Debtors
Amounts falling due within one year
435 GBP2024-04-05
Debtors
Amounts falling due within one year
9,107 GBP2024-04-05
89,187 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
9,227 GBP2024-04-05
12,925 GBP2023-04-05
Other Creditors
Amounts falling due within one year
27,339 GBP2024-04-05
43,761 GBP2023-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2024-04-05
2,700 GBP2023-04-05