47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
422,258 GBP2024-04-30
422,258 GBP2023-04-30
Property, Plant & Equipment
213,662 GBP2024-04-30
218,546 GBP2023-04-30
Fixed Assets
635,920 GBP2024-04-30
640,804 GBP2023-04-30
Total Inventories
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Debtors
290,719 GBP2024-04-30
86,871 GBP2023-04-30
Cash at bank and in hand
110,379 GBP2024-04-30
302,931 GBP2023-04-30
Current Assets
416,098 GBP2024-04-30
404,802 GBP2023-04-30
Net Current Assets/Liabilities
281,287 GBP2024-04-30
187,978 GBP2023-04-30
Total Assets Less Current Liabilities
917,207 GBP2024-04-30
828,782 GBP2023-04-30
Net Assets/Liabilities
538,205 GBP2024-04-30
366,117 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
538,205 GBP2024-04-30
371,228 GBP2023-05-01
366,117 GBP2023-04-30
195,324 GBP2022-05-01
Equity
538,205 GBP2024-04-30
366,117 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
166,977 GBP2023-05-01 ~ 2024-04-30
170,793 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
166,977 GBP2023-05-01 ~ 2024-04-30
170,793 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
422,258 GBP2024-04-30
422,258 GBP2023-04-30
Intangible Assets - Gross Cost
422,258 GBP2024-04-30
422,258 GBP2023-04-30
Intangible Assets
Net goodwill
422,258 GBP2024-04-30
422,258 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Motor cars
65,530 GBP2024-04-30
65,530 GBP2023-04-30
Furniture and fittings
20,000 GBP2024-04-30
5,000 GBP2023-04-30
Computers
2,954 GBP2024-04-30
2,080 GBP2023-04-30
Land and buildings
146,726 GBP2024-04-30
146,726 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
237,210 GBP2024-04-30
221,336 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,039 GBP2024-04-30
400 GBP2023-04-30
Motor cars
18,667 GBP2024-04-30
1,148 GBP2023-04-30
Furniture and fittings
2,598 GBP2024-04-30
1,000 GBP2023-04-30
Computers
1,244 GBP2024-04-30
152 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,548 GBP2024-04-30
2,700 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,598 GBP2023-05-01 ~ 2024-04-30
Computers
1,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
961 GBP2024-04-30
1,600 GBP2023-04-30
Motor cars
46,863 GBP2024-04-30
64,382 GBP2023-04-30
Furniture and fittings
17,402 GBP2024-04-30
4,000 GBP2023-04-30
Computers
1,710 GBP2024-04-30
1,838 GBP2023-04-30
Land and buildings
146,726 GBP2024-04-30
146,726 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
146,726 GBP2024-04-30
146,726 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
294,801 GBP2024-04-30
78,177 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
27,704 GBP2024-04-30
23,917 GBP2023-04-30
Debtors
Amounts falling due within one year
307,179 GBP2024-04-30
86,871 GBP2023-04-30
Amounts falling due after one year
-16,460 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
91,289 GBP2024-04-30
196,289 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
56,711 GBP2024-04-30
30,075 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-1 GBP2023-04-30
Amounts falling due after one year
4 GBP2024-04-30
4 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
0 shares2023-05-01 ~ 2024-04-30