47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
3,579 GBP2023-10-31
3,798 GBP2022-10-31
Total Inventories
75,170 GBP2023-10-31
64,965 GBP2022-10-31
Debtors
33,712 GBP2023-10-31
22,236 GBP2022-10-31
Cash at bank and in hand
4,358 GBP2023-10-31
7,661 GBP2022-10-31
Current Assets
113,240 GBP2023-10-31
94,862 GBP2022-10-31
Creditors
Current
109,145 GBP2023-10-31
98,116 GBP2022-10-31
Net Current Assets/Liabilities
4,095 GBP2023-10-31
-3,254 GBP2022-10-31
Total Assets Less Current Liabilities
7,674 GBP2023-10-31
544 GBP2022-10-31
Net Assets/Liabilities
1,190 GBP2023-10-31
-6,771 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,090 GBP2023-10-31
-6,871 GBP2022-10-31
Equity
1,190 GBP2023-10-31
-6,771 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
745 GBP2023-10-31
745 GBP2022-10-31
Computers
7,548 GBP2023-10-31
6,872 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,293 GBP2023-10-31
7,617 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
389 GBP2023-10-31
300 GBP2022-10-31
Computers
4,325 GBP2023-10-31
3,519 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,714 GBP2023-10-31
3,819 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2022-11-01 ~ 2023-10-31
Computers
806 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
356 GBP2023-10-31
445 GBP2022-10-31
Computers
3,223 GBP2023-10-31
3,353 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
31,660 GBP2023-10-31
21,426 GBP2022-10-31
Prepayments
Current
2,052 GBP2023-10-31
810 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
33,712 GBP2023-10-31
22,236 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
1,111 GBP2023-10-31
1,111 GBP2022-10-31
Trade Creditors/Trade Payables
Current
53,892 GBP2023-10-31
31,125 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,620 GBP2023-10-31
4,863 GBP2022-10-31
Accrued Liabilities
Current
2,230 GBP2023-10-31
4,472 GBP2022-10-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,111 GBP2023-10-31
1,111 GBP2022-10-31
Between two and five year, Non-current
3,333 GBP2023-10-31
YOUR ESSENTIAL SHOP LIMITED
InfoYOUR ESSENTIAL SHOP LIMITED - 2025-09-25
Registered number 11658812Unit 1 Brook Mill Station Road, Wrea Green, Preston PR4 2PH
PRIVATE LIMITED COMPANY incorporated on 2018-11-05 (7 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-05
CIF 0YOUR ESSENTIAL SHOP LTD
SRegistered number 11658812
9, Brook Mill, Station Road, Wrea Green, United Kingdom, PR4 2PH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1