47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
1,272 GBP2024-12-31
432 GBP2023-12-31
Debtors
131,949 GBP2024-12-31
97,213 GBP2023-12-31
Cash at bank and in hand
130,136 GBP2024-12-31
86,409 GBP2023-12-31
Current Assets
416,772 GBP2024-12-31
351,978 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-245,845 GBP2024-12-31
Net Current Assets/Liabilities
170,927 GBP2024-12-31
139,457 GBP2023-12-31
Total Assets Less Current Liabilities
172,199 GBP2024-12-31
139,889 GBP2023-12-31
Net Assets/Liabilities
42,199 GBP2024-12-31
9,889 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
42,099 GBP2024-12-31
9,789 GBP2023-12-31
Equity
42,199 GBP2024-12-31
9,889 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-03-31 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,540 GBP2024-12-31
458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
268 GBP2024-12-31
26 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,272 GBP2024-12-31
432 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
131,949 GBP2024-12-31
96,885 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
328 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
131,949 GBP2024-12-31
Amounts falling due within one year, Current
97,213 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,609 GBP2024-12-31
2,192 GBP2023-12-31
Amounts owed to group undertakings
Current
174,135 GBP2024-12-31
170,800 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,762 GBP2024-12-31
25,711 GBP2023-12-31
Other Creditors
Current
28,339 GBP2024-12-31
13,818 GBP2023-12-31
Creditors
Current
245,845 GBP2024-12-31
212,521 GBP2023-12-31
Other Creditors
Non-current
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31