47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
747 GBP2025-07-31
879 GBP2024-07-31
Total Inventories
11,500 GBP2025-07-31
7,000 GBP2024-07-31
Debtors
2,612 GBP2025-07-31
5,397 GBP2024-07-31
Cash at bank and in hand
2,494 GBP2025-07-31
2,244 GBP2024-07-31
Current Assets
16,606 GBP2025-07-31
14,641 GBP2024-07-31
Net Current Assets/Liabilities
-240 GBP2025-07-31
-2,949 GBP2024-07-31
Net Assets/Liabilities
507 GBP2025-07-31
-2,070 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
322 GBP2025-07-31
322 GBP2024-07-31
Computers
597 GBP2025-07-31
597 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
919 GBP2025-07-31
919 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2025-07-31
20 GBP2024-07-31
Computers
107 GBP2025-07-31
20 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172 GBP2025-07-31
40 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2024-08-01 ~ 2025-07-31
Computers
87 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
257 GBP2025-07-31
302 GBP2024-07-31
Computers
490 GBP2025-07-31
577 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,612 GBP2025-07-31
5,452 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-55 GBP2024-07-31
Debtors
Amounts falling due within one year
2,612 GBP2025-07-31
5,397 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,972 GBP2025-07-31
10,477 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
892 GBP2025-07-31
832 GBP2024-07-31
Other Creditors
Amounts falling due within one year
53 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
7,362 GBP2025-07-31
6,228 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,620 GBP2025-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
62023-07-14 ~ 2024-07-31