47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
344,494 GBP2024-07-31
344,494 GBP2023-07-31
Property, Plant & Equipment
83,910 GBP2024-07-31
511 GBP2023-07-31
Fixed Assets
428,404 GBP2024-07-31
345,005 GBP2023-07-31
Total Inventories
67,287 GBP2024-07-31
27,335 GBP2023-07-31
Debtors
92,314 GBP2024-07-31
68,928 GBP2023-07-31
Cash at bank and in hand
47,894 GBP2023-07-31
Current Assets
159,601 GBP2024-07-31
144,157 GBP2023-07-31
Net Current Assets/Liabilities
29,582 GBP2024-07-31
35,189 GBP2023-07-31
Total Assets Less Current Liabilities
457,986 GBP2024-07-31
380,194 GBP2023-07-31
Net Assets/Liabilities
19,660 GBP2024-07-31
-24,352 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
19,560 GBP2024-07-31
-24,452 GBP2023-07-31
Equity
19,660 GBP2024-07-31
-24,352 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
407,954 GBP2024-07-31
407,954 GBP2023-07-31
Intangible Assets - Gross Cost
407,954 GBP2024-07-31
407,954 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,460 GBP2024-07-31
63,460 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
63,460 GBP2024-07-31
63,460 GBP2023-07-31
Intangible Assets
Net goodwill
344,494 GBP2024-07-31
344,494 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,484 GBP2024-07-31
957 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
84,484 GBP2024-07-31
957 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
574 GBP2024-07-31
446 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574 GBP2024-07-31
446 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
128 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83,910 GBP2024-07-31
511 GBP2023-07-31
Other types of inventories not specified separately
67,287 GBP2024-07-31
27,335 GBP2023-07-31
Trade Debtors/Trade Receivables
50,744 GBP2024-07-31
52,006 GBP2023-07-31
Other Debtors
41,570 GBP2024-07-31
16,922 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,241 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,608 GBP2024-07-31
83,998 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,170 GBP2024-07-31
34 GBP2023-07-31
Other Creditors
Amounts falling due within one year
24,936 GBP2023-07-31
Amounts falling due after one year
438,326 GBP2024-07-31
404,546 GBP2023-07-31