47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
171,052 GBP2025-03-31
91,997 GBP2024-03-31
Total Inventories
80,374 GBP2025-03-31
20,645 GBP2024-03-31
Debtors
Current
334,693 GBP2025-03-31
347,552 GBP2024-03-31
Cash at bank and in hand
86,771 GBP2025-03-31
3,136 GBP2024-03-31
Current Assets
501,838 GBP2025-03-31
371,333 GBP2024-03-31
Net Current Assets/Liabilities
62,327 GBP2025-03-31
79,444 GBP2024-03-31
Net Assets/Liabilities
233,379 GBP2025-03-31
171,441 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,285 GBP2025-03-31
108,231 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
219,200 GBP2025-03-31
108,231 GBP2024-03-31
Office equipment
666 GBP2025-03-31
Motor vehicles
48,249 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,343 GBP2025-03-31
16,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,148 GBP2025-03-31
16,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,109 GBP2024-04-01 ~ 2025-03-31
Office equipment
120 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
120 GBP2025-03-31
Motor vehicles
8,685 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
130,942 GBP2025-03-31
91,997 GBP2024-03-31
Office equipment
546 GBP2025-03-31
Motor vehicles
39,564 GBP2025-03-31
Other types of inventories not specified separately
80,374 GBP2025-03-31
20,645 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
321,010 GBP2025-03-31
347,452 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,683 GBP2025-03-31
100 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
334,693 GBP2025-03-31
347,552 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31