47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
112,584 GBP2023-12-31
166,213 GBP2022-12-31
Debtors
17,931 GBP2023-12-31
6,721 GBP2022-12-31
Cash at bank and in hand
61,714 GBP2023-12-31
75,736 GBP2022-12-31
Current Assets
103,929 GBP2023-12-31
101,732 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-105,486 GBP2023-12-31
-91,321 GBP2022-12-31
Net Current Assets/Liabilities
-1,557 GBP2023-12-31
10,411 GBP2022-12-31
Total Assets Less Current Liabilities
111,027 GBP2023-12-31
176,624 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
81,241 GBP2023-12-31
132,289 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
81,121 GBP2023-12-31
132,169 GBP2022-12-31
Equity
81,241 GBP2023-12-31
132,289 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
151,191 GBP2023-12-31
186,004 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
181,098 GBP2023-12-31
215,911 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-40,284 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-40,284 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,566 GBP2023-12-31
44,227 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,514 GBP2023-12-31
49,698 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
95,625 GBP2023-12-31
141,777 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
588 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,343 GBP2023-12-31
6,721 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,931 GBP2023-12-31
6,721 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
186 GBP2023-12-31
4,350 GBP2022-12-31
Corporation Tax Payable
Current
40,339 GBP2023-12-31
70,239 GBP2022-12-31
Other Creditors
Current
54,961 GBP2023-12-31
6,732 GBP2022-12-31
Creditors
Current
105,486 GBP2023-12-31
91,321 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31