47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,482 GBP2022-12-31
Fixed Assets
7,482 GBP2022-12-31
Total Inventories
681,487 GBP2022-12-31
Debtors
1 GBP2023-12-31
355,776 GBP2022-12-31
Current Assets
1 GBP2023-12-31
1,037,263 GBP2022-12-31
Net Current Assets/Liabilities
1 GBP2023-12-31
-140,245 GBP2022-12-31
Total Assets Less Current Liabilities
1 GBP2023-12-31
-132,763 GBP2022-12-31
Net Assets/Liabilities
1 GBP2023-12-31
-132,763 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-132,764 GBP2022-12-31
-548,539 GBP2021-12-31
Equity
1 GBP2023-12-31
-132,763 GBP2022-12-31
-548,538 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
132,764 GBP2023-01-01 ~ 2023-12-31
415,775 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
132,764 GBP2023-01-01 ~ 2023-12-31
415,775 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
132,764 GBP2023-01-01 ~ 2023-12-31
415,775 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
132,764 GBP2023-01-01 ~ 2023-12-31
415,775 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,087 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,710 GBP2022-12-31
Office equipment
9,937 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
238,734 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-223,087 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-5,710 GBP2023-01-01 ~ 2023-12-31
Office equipment
-9,937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-238,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,087 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,750 GBP2022-12-31
Office equipment
5,415 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,252 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-223,087 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-2,750 GBP2023-01-01 ~ 2023-12-31
Office equipment
-5,415 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-231,252 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,960 GBP2022-12-31
Office equipment
4,522 GBP2022-12-31
Trade Debtors/Trade Receivables
312,411 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1 GBP2023-12-31
Other Debtors
43,365 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,921 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,043,972 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,238 GBP2022-12-31
Other Creditors
Amounts falling due within one year
43,377 GBP2022-12-31