47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets
111,115 GBP2024-03-31
164,448 GBP2023-03-31
Property, Plant & Equipment
991,358 GBP2024-03-31
985,155 GBP2023-03-31
Fixed Assets
1,102,473 GBP2024-03-31
1,149,603 GBP2023-03-31
Total Inventories
132,956 GBP2024-03-31
108,630 GBP2023-03-31
Debtors
117,793 GBP2024-03-31
111,875 GBP2023-03-31
Cash at bank and in hand
35,938 GBP2024-03-31
61,149 GBP2023-03-31
Current Assets
286,687 GBP2024-03-31
281,654 GBP2023-03-31
Creditors
Amounts falling due within one year
-879,450 GBP2024-03-31
-986,493 GBP2023-03-31
Net Current Assets/Liabilities
-592,763 GBP2024-03-31
-704,839 GBP2023-03-31
Total Assets Less Current Liabilities
509,710 GBP2024-03-31
444,764 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,500 GBP2024-03-31
Net Assets/Liabilities
497,210 GBP2024-03-31
444,764 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
497,209 GBP2024-03-31
444,763 GBP2023-03-31
426,254 GBP2022-03-31
Equity
497,210 GBP2024-03-31
444,764 GBP2023-03-31
426,255 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,448 GBP2023-04-01 ~ 2024-03-31
18,509 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
52,448 GBP2023-04-01 ~ 2024-03-31
18,509 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,448 GBP2023-04-01 ~ 2024-03-31
18,509 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
52,448 GBP2023-04-01 ~ 2024-03-31
18,509 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Wages/Salaries
133,267 GBP2023-04-01 ~ 2024-03-31
123,117 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
7,489 GBP2023-04-01 ~ 2024-03-31
11,224 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,633 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
140,756 GBP2023-04-01 ~ 2024-03-31
136,974 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
800,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
688,885 GBP2024-03-31
635,552 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
53,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,107,482 GBP2024-03-31
1,077,158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,124 GBP2024-03-31
92,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,120 GBP2023-04-01 ~ 2024-03-31