47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,414 GBP2024-02-29
Total Inventories
3,000 GBP2024-02-29
Debtors
50,104 GBP2024-02-29
Cash at bank and in hand
9,507 GBP2024-02-29
Current Assets
62,611 GBP2024-02-29
Net Current Assets/Liabilities
-2,197 GBP2024-02-29
Net Assets/Liabilities
3,217 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,037 GBP2024-02-29
Furniture and fittings
4,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
7,037 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2023-02-03 ~ 2024-02-29
Furniture and fittings
1,240 GBP2023-02-03 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2023-02-03 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
383 GBP2024-02-29
Furniture and fittings
1,240 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,623 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
2,654 GBP2024-02-29
Furniture and fittings
2,760 GBP2024-02-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,229 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,367 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
1,834 GBP2024-02-29
Other Debtors
Amounts falling due within one year
4,674 GBP2024-02-29
Debtors
Amounts falling due within one year
50,104 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,459 GBP2024-02-29
Other Creditors
Amounts falling due within one year
38,872 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
21,477 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-03 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-03 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-02-03 ~ 2024-02-29
Average Number of Employees
02023-02-03 ~ 2024-02-29