47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets
57,782 GBP2025-03-31
111,115 GBP2024-03-31
Property, Plant & Equipment
982,670 GBP2025-03-31
991,358 GBP2024-03-31
Fixed Assets
1,040,452 GBP2025-03-31
1,102,473 GBP2024-03-31
Total Inventories
105,933 GBP2025-03-31
132,956 GBP2024-03-31
Debtors
111,279 GBP2025-03-31
117,793 GBP2024-03-31
Cash at bank and in hand
53,122 GBP2025-03-31
35,938 GBP2024-03-31
Current Assets
270,334 GBP2025-03-31
286,687 GBP2024-03-31
Net Current Assets/Liabilities
-564,109 GBP2025-03-31
-592,763 GBP2024-03-31
Total Assets Less Current Liabilities
476,343 GBP2025-03-31
509,710 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,500 GBP2024-03-31
Net Assets/Liabilities
476,343 GBP2025-03-31
497,210 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
476,342 GBP2025-03-31
497,209 GBP2024-03-31
444,761 GBP2023-03-31
Equity
476,343 GBP2025-03-31
497,210 GBP2024-03-31
444,762 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-20,868 GBP2024-04-01 ~ 2025-03-31
52,448 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-20,868 GBP2024-04-01 ~ 2025-03-31
52,448 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,868 GBP2024-04-01 ~ 2025-03-31
52,448 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-20,868 GBP2024-04-01 ~ 2025-03-31
52,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Wages/Salaries
135,434 GBP2024-04-01 ~ 2025-03-31
133,267 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
13,420 GBP2024-04-01 ~ 2025-03-31
7,489 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,327 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
163,181 GBP2024-04-01 ~ 2025-03-31
140,756 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2024-03-31
Intangible Assets - Gross Cost
800,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
742,218 GBP2025-03-31
688,885 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
742,218 GBP2025-03-31
688,885 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
53,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
57,782 GBP2025-03-31
111,115 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
929,946 GBP2024-03-31
Tools/Equipment for furniture and fittings
177,536 GBP2025-03-31
177,536 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,122,912 GBP2025-03-31
1,107,482 GBP2024-03-31
Owned/Freehold, Land and buildings
945,376 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
140,242 GBP2025-03-31
116,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,242 GBP2025-03-31
116,123 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
945,376 GBP2025-03-31
929,946 GBP2024-03-31
Tools/Equipment for furniture and fittings
37,294 GBP2025-03-31
61,413 GBP2024-03-31
Trade Debtors/Trade Receivables
75,308 GBP2025-03-31
82,317 GBP2024-03-31
Other Debtors
35,971 GBP2025-03-31
35,476 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,351 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,789 GBP2025-03-31
68,826 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
17,793 GBP2025-03-31
41,616 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,165 GBP2024-03-31
Other Creditors
Amounts falling due within one year
723,510 GBP2025-03-31
744,843 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-03-31