OPTOMETRIC EXCELLENCE LTD. - 2001-06-11
Property, Plant & Equipment
343,964 GBP2024-08-31
338,391 GBP2023-08-31
Debtors
38,427 GBP2024-08-31
37,614 GBP2023-08-31
Cash at bank and in hand
266,317 GBP2024-08-31
287,766 GBP2023-08-31
Current Assets
380,036 GBP2024-08-31
409,469 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-111,304 GBP2024-08-31
Net Current Assets/Liabilities
268,732 GBP2024-08-31
295,103 GBP2023-08-31
Total Assets Less Current Liabilities
612,696 GBP2024-08-31
633,494 GBP2023-08-31
Net Assets/Liabilities
571,108 GBP2024-08-31
593,240 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
Other miscellaneous reserve
100,837 GBP2024-08-31
100,837 GBP2023-08-31
Retained earnings (accumulated losses)
469,971 GBP2024-08-31
492,103 GBP2023-08-31
Equity
571,108 GBP2024-08-31
593,240 GBP2023-08-31
Average Number of Employees
342023-09-01 ~ 2024-08-31
322022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
277,093 GBP2024-08-31
277,093 GBP2023-08-31
Other
324,636 GBP2024-08-31
292,113 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
601,729 GBP2024-08-31
569,206 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
257,765 GBP2024-08-31
230,815 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,765 GBP2024-08-31
230,815 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
26,950 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,950 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
277,093 GBP2024-08-31
277,093 GBP2023-08-31
Other
66,871 GBP2024-08-31
61,298 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
31,321 GBP2024-08-31
31,688 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,106 GBP2024-08-31
5,926 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
38,427 GBP2024-08-31
Amounts falling due within one year, Current
37,614 GBP2023-08-31
Trade Creditors/Trade Payables
Current
36,337 GBP2024-08-31
35,511 GBP2023-08-31
Other Taxation & Social Security Payable
Current
23,168 GBP2024-08-31
24,677 GBP2023-08-31
Other Creditors
Current
51,799 GBP2024-08-31
54,178 GBP2023-08-31
Creditors
Current
111,304 GBP2024-08-31
114,366 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,500 GBP2024-08-31
58,100 GBP2023-08-31