47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
19,838 GBP2024-12-31
13,304 GBP2023-12-31
Fixed Assets - Investments
21,700 GBP2024-12-31
Fixed Assets
41,538 GBP2024-12-31
13,304 GBP2023-12-31
Debtors
10,085 GBP2024-12-31
145 GBP2023-12-31
Cash at bank and in hand
50,597 GBP2024-12-31
44,936 GBP2023-12-31
Current Assets
60,682 GBP2024-12-31
45,081 GBP2023-12-31
Net Current Assets/Liabilities
5,119 GBP2024-12-31
-4,112 GBP2023-12-31
Total Assets Less Current Liabilities
46,657 GBP2024-12-31
9,192 GBP2023-12-31
Net Assets/Liabilities
46,657 GBP2024-12-31
6,664 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
46,656 GBP2024-12-31
6,663 GBP2023-12-31
Equity
46,657 GBP2024-12-31
6,664 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-12-05 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,884 GBP2024-12-31
17,738 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
30,884 GBP2024-12-31
17,738 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,046 GBP2024-12-31
4,434 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,046 GBP2024-12-31
4,434 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,838 GBP2024-12-31
Amounts invested in assets
21,700 GBP2024-12-31
Trade Debtors/Trade Receivables
4,923 GBP2024-12-31
Amounts owed by group undertakings and participating interests
203 GBP2024-12-31
145 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
402 GBP2024-12-31
1,308 GBP2023-12-31
Taxation/Social Security Payable
7,659 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
46,078 GBP2024-12-31
46,815 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,424 GBP2024-12-31
1,070 GBP2023-12-31
Dividends Paid on Shares
8,000 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
8,000 GBP2024-01-01 ~ 2024-12-31