47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
42022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment
7,482 GBP2022-12-31
8,727 GBP2021-12-31
Fixed Assets
7,482 GBP2022-12-31
8,727 GBP2021-12-31
Total Inventories
681,487 GBP2022-12-31
453,842 GBP2021-12-31
Debtors
355,776 GBP2022-12-31
402,786 GBP2021-12-31
Current Assets
1,037,263 GBP2022-12-31
856,628 GBP2021-12-31
Net Current Assets/Liabilities
-140,245 GBP2022-12-31
-557,265 GBP2021-12-31
Total Assets Less Current Liabilities
-132,763 GBP2022-12-31
-548,538 GBP2021-12-31
Net Assets/Liabilities
-132,763 GBP2022-12-31
-548,538 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-132,764 GBP2022-12-31
-548,539 GBP2021-12-31
Equity
-132,763 GBP2022-12-31
-548,538 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0.252022-01-01 ~ 2022-12-31
Office equipment
0.252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,087 GBP2022-12-31
232,681 GBP2021-12-31
Tools/Equipment for furniture and fittings
5,710 GBP2022-12-31
4,573 GBP2021-12-31
Office equipment
9,937 GBP2022-12-31
9,937 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
238,734 GBP2022-12-31
247,191 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,307 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-23,307 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,087 GBP2022-12-31
232,680 GBP2021-12-31
Tools/Equipment for furniture and fittings
2,750 GBP2022-12-31
1,924 GBP2021-12-31
Office equipment
5,415 GBP2022-12-31
3,860 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,252 GBP2022-12-31
238,464 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
826 GBP2022-01-01 ~ 2022-12-31
Office equipment
1,555 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,381 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,960 GBP2022-12-31
2,649 GBP2021-12-31
Office equipment
4,522 GBP2022-12-31
6,077 GBP2021-12-31
Plant and equipment
1 GBP2021-12-31
Trade Debtors/Trade Receivables
312,411 GBP2022-12-31
154,830 GBP2021-12-31
Amounts owed by group undertakings and participating interests
115,116 GBP2021-12-31
Other Debtors
43,365 GBP2022-12-31
132,840 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-114,566 GBP2022-12-31
89,487 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,043,972 GBP2022-12-31
1,224,749 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,238 GBP2022-12-31
38,345 GBP2021-12-31
Other Creditors
Amounts falling due within one year
233,864 GBP2022-12-31
61,312 GBP2021-12-31