47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
58,707 GBP2025-02-28
64,041 GBP2024-02-29
Total Inventories
197,171 GBP2025-02-28
172,423 GBP2024-02-29
Debtors
32,014 GBP2025-02-28
43,925 GBP2024-02-29
Cash at bank and in hand
15,294 GBP2025-02-28
12,043 GBP2024-02-29
Current Assets
244,479 GBP2025-02-28
228,391 GBP2024-02-29
Creditors
Current
571,003 GBP2025-02-28
539,309 GBP2024-02-29
Net Current Assets/Liabilities
-326,524 GBP2025-02-28
-310,918 GBP2024-02-29
Total Assets Less Current Liabilities
-267,817 GBP2025-02-28
-246,877 GBP2024-02-29
Creditors
Non-current
3,009 GBP2024-02-29
Net Assets/Liabilities
-267,817 GBP2025-02-28
-249,886 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-267,917 GBP2025-02-28
-249,986 GBP2024-02-29
Equity
-267,817 GBP2025-02-28
-249,886 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
172023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
107,883 GBP2025-02-28
92,182 GBP2024-02-29
Property, Plant & Equipment - Disposals
-4,021 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,176 GBP2025-02-28
28,141 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,946 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,911 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
31,611 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
15,715 GBP2025-02-28
8,242 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,473 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
15,896 GBP2025-02-28
Motor vehicles, Under hire purchased contracts or finance leases
23,369 GBP2024-02-29