47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Turnover/Revenue
602,412 GBP2023-09-01 ~ 2024-08-31
1,306,801 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-436,001 GBP2023-09-01 ~ 2024-08-31
-579,955 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
166,411 GBP2023-09-01 ~ 2024-08-31
726,846 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-145,193 GBP2023-09-01 ~ 2024-08-31
-711,005 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-9,733 GBP2023-09-01 ~ 2024-08-31
-9,393 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
11,485 GBP2023-09-01 ~ 2024-08-31
6,448 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,299 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
11,485 GBP2023-09-01 ~ 2024-08-31
5,149 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
558 GBP2024-08-31
937 GBP2023-08-31
Debtors
Current
58,180 GBP2024-08-31
320,772 GBP2023-08-31
Cash at bank and in hand
13,234 GBP2024-08-31
70,918 GBP2023-08-31
Current Assets
71,414 GBP2024-08-31
391,690 GBP2023-08-31
Net Current Assets/Liabilities
44,437 GBP2024-08-31
30,438 GBP2023-08-31
Net Assets/Liabilities
44,995 GBP2024-08-31
31,375 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
379 GBP2023-09-01 ~ 2024-08-31
387 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,513 GBP2024-08-31
1,513 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,513 GBP2024-08-31
1,513 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
955 GBP2024-08-31
576 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
955 GBP2024-08-31
576 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
379 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
558 GBP2024-08-31
937 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,942 GBP2024-08-31
241,123 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
28,751 GBP2024-08-31
63,663 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
58,180 GBP2024-08-31
320,772 GBP2023-08-31