47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
422,258 GBP2025-04-30
422,258 GBP2024-04-30
Property, Plant & Equipment
199,975 GBP2025-04-30
219,510 GBP2024-04-30
Fixed Assets
622,233 GBP2025-04-30
641,768 GBP2024-04-30
Total Inventories
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Debtors
304,760 GBP2025-04-30
161,735 GBP2024-04-30
Cash at bank and in hand
71,622 GBP2025-04-30
49,714 GBP2024-04-30
Current Assets
391,382 GBP2025-04-30
226,449 GBP2024-04-30
Creditors
Amounts falling due within one year
-142,275 GBP2025-04-30
-195,239 GBP2024-04-30
Net Current Assets/Liabilities
249,107 GBP2025-04-30
31,210 GBP2024-04-30
Total Assets Less Current Liabilities
871,340 GBP2025-04-30
672,978 GBP2024-04-30
Creditors
Amounts falling due after one year
-223,145 GBP2025-04-30
-283,916 GBP2024-04-30
Net Assets/Liabilities
648,195 GBP2025-04-30
389,062 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
648,195 GBP2025-04-30
389,062 GBP2024-04-30
Equity
648,195 GBP2025-04-30
389,062 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
422,258 GBP2025-04-30
422,258 GBP2024-04-30
Intangible Assets - Gross Cost
422,258 GBP2025-04-30
422,258 GBP2024-04-30
Intangible Assets
Net goodwill
422,258 GBP2025-04-30
422,258 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Motor cars
65,530 GBP2025-04-30
65,530 GBP2024-04-30
Furniture and fittings
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Computers
2,954 GBP2025-04-30
2,954 GBP2024-04-30
Land and buildings
146,726 GBP2025-04-30
146,726 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
237,210 GBP2025-04-30
237,210 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,231 GBP2025-04-30
1,039 GBP2024-04-30
Motor cars
28,040 GBP2025-04-30
18,667 GBP2024-04-30
Furniture and fittings
6,325 GBP2025-04-30
2,598 GBP2024-04-30
Computers
1,639 GBP2025-04-30
1,244 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,235 GBP2025-04-30
23,548 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,727 GBP2024-05-01 ~ 2025-04-30
Computers
395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,687 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
769 GBP2025-04-30
1,600 GBP2024-04-30
Motor cars
37,490 GBP2025-04-30
64,382 GBP2024-04-30
Furniture and fittings
13,675 GBP2025-04-30
4,000 GBP2024-04-30
Computers
1,315 GBP2025-04-30
2,802 GBP2024-04-30
Land and buildings
146,726 GBP2025-04-30
146,726 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
146,726 GBP2025-04-30
Plant and equipment, Under hire purchased contracts or finance leases
146,726 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
0 shares2024-05-01 ~ 2025-04-30