47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,186 GBP2021-04-30
780 GBP2020-04-30
Fixed Assets
4,186 GBP2021-04-30
780 GBP2020-04-30
Total Inventories
38,500 GBP2021-04-30
Debtors
3,512 GBP2021-04-30
4,713 GBP2020-04-30
Cash at bank and in hand
27,768 GBP2021-04-30
17,627 GBP2020-04-30
Current Assets
69,780 GBP2021-04-30
22,340 GBP2020-04-30
Net Current Assets/Liabilities
-3,428 GBP2021-04-30
16,033 GBP2020-04-30
Total Assets Less Current Liabilities
758 GBP2021-04-30
16,813 GBP2020-04-30
Net Assets/Liabilities
758 GBP2021-04-30
16,813 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
757 GBP2021-04-30
16,812 GBP2020-04-30
Equity
758 GBP2021-04-30
16,813 GBP2020-04-30
Average Number of Employees
142020-05-01 ~ 2021-04-30
102019-04-05 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,232 GBP2021-04-30
975 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
5,232 GBP2021-04-30
975 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,046 GBP2021-04-30
195 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,046 GBP2021-04-30
195 GBP2020-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
851 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
4,186 GBP2021-04-30
780 GBP2020-04-30
Value of work in progress
38,500 GBP2021-04-30
Amounts owed by directors
455 GBP2021-04-30
Other Debtors
3,057 GBP2021-04-30
4,713 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
11,393 GBP2021-04-30
3,761 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61,573 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
163 GBP2021-04-30
2,546 GBP2020-04-30
Other Creditors
Amounts falling due within one year
79 GBP2021-04-30
Dividends Paid on Shares
52,000 GBP2020-05-01 ~ 2021-04-30
All ordinary shares
52,000 GBP2020-05-01 ~ 2021-04-30