47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
545,308 GBP2024-07-31
566,552 GBP2023-07-31
Fixed Assets
545,308 GBP2024-07-31
566,552 GBP2023-07-31
Debtors
14,334 GBP2024-07-31
15,122 GBP2023-07-31
Cash at bank and in hand
119 GBP2024-07-31
1,829 GBP2023-07-31
Current Assets
14,453 GBP2024-07-31
16,951 GBP2023-07-31
Net Current Assets/Liabilities
-499,220 GBP2024-07-31
-512,972 GBP2023-07-31
Total Assets Less Current Liabilities
46,088 GBP2024-07-31
53,580 GBP2023-07-31
Net Assets/Liabilities
40,743 GBP2024-07-31
44,199 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
40,643 GBP2024-07-31
44,099 GBP2023-07-31
Equity
40,743 GBP2024-07-31
44,199 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
15.002023-08-01 ~ 2024-07-31
Motor vehicles
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
517,178 GBP2024-07-31
Plant and equipment
114,976 GBP2024-07-31
Tools/Equipment for furniture and fittings
62,104 GBP2024-07-31
Motor vehicles
26,700 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
720,958 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,573 GBP2024-07-31
104,050 GBP2023-07-31
Tools/Equipment for furniture and fittings
40,052 GBP2024-07-31
30,736 GBP2023-07-31
Motor vehicles
23,025 GBP2024-07-31
19,620 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,650 GBP2024-07-31
154,406 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,523 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
9,316 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,405 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
517,178 GBP2024-07-31
517,178 GBP2023-07-31
Plant and equipment
2,403 GBP2024-07-31
10,926 GBP2023-07-31
Tools/Equipment for furniture and fittings
22,052 GBP2024-07-31
31,368 GBP2023-07-31
Motor vehicles
3,675 GBP2024-07-31
7,080 GBP2023-07-31
Amounts owed by group undertakings and participating interests
4,912 GBP2024-07-31
4,912 GBP2023-07-31
Other Debtors
9,422 GBP2024-07-31
10,210 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
504,916 GBP2024-07-31
512,916 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
3,257 GBP2024-07-31
15,163 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,000 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-07-31
1,844 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,345 GBP2024-07-31
Deferred Tax Liabilities
5,345 GBP2024-07-31
9,381 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31