47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
0 GBP2022-07-31
11,442 GBP2021-12-31
Total Inventories
0 GBP2022-07-31
1,095 GBP2021-12-31
Debtors
11,878 GBP2022-07-31
32,961 GBP2021-12-31
Cash at bank and in hand
42,606 GBP2022-07-31
77,156 GBP2021-12-31
Current Assets
54,484 GBP2022-07-31
111,212 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-43,394 GBP2022-07-31
-77,819 GBP2021-12-31
Net Current Assets/Liabilities
11,090 GBP2022-07-31
33,393 GBP2021-12-31
Total Assets Less Current Liabilities
11,090 GBP2022-07-31
44,835 GBP2021-12-31
Net Assets/Liabilities
11,090 GBP2022-07-31
42,661 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
10,990 GBP2022-07-31
42,561 GBP2021-12-31
Equity
11,090 GBP2022-07-31
42,661 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-07-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-07-31
20,730 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-20,730 GBP2022-01-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-07-31
9,288 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,037 GBP2022-01-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,325 GBP2022-01-01 ~ 2022-07-31
Property, Plant & Equipment
Other
0 GBP2022-07-31
11,442 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
41 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
6,498 GBP2022-07-31
1,283 GBP2021-12-31
Other Debtors
Amounts falling due within one year
5,380 GBP2022-07-31
10,014 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
11,878 GBP2022-07-31
11,338 GBP2021-12-31
Other Debtors
Amounts falling due after one year
0 GBP2022-07-31
21,623 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-07-31
1,022 GBP2021-12-31
Other Taxation & Social Security Payable
Current
43,394 GBP2022-07-31
42,603 GBP2021-12-31
Other Creditors
Current
0 GBP2022-07-31
34,194 GBP2021-12-31
Creditors
Current
43,394 GBP2022-07-31
77,819 GBP2021-12-31