47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
213,812 GBP2024-11-30
333,494 GBP2023-11-30
Debtors
980,582 GBP2024-11-30
840,763 GBP2023-11-30
Current assets - Investments
10,065 GBP2024-11-30
10,065 GBP2023-11-30
Cash at bank and in hand
1,258,319 GBP2024-11-30
1,335,261 GBP2023-11-30
Current Assets
2,387,305 GBP2024-11-30
2,382,393 GBP2023-11-30
Net Current Assets/Liabilities
1,579,022 GBP2024-11-30
1,304,627 GBP2023-11-30
Total Assets Less Current Liabilities
1,792,834 GBP2024-11-30
1,638,121 GBP2023-11-30
Net Assets/Liabilities
1,776,692 GBP2024-11-30
1,606,677 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
142,706 GBP2024-11-30
214,810 GBP2023-11-30
Retained earnings (accumulated losses)
1,633,886 GBP2024-11-30
1,391,767 GBP2023-11-30
Equity
1,776,692 GBP2024-11-30
1,606,677 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
214,500 GBP2024-11-30
289,500 GBP2023-11-30
Other
185,928 GBP2024-11-30
261,928 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
400,428 GBP2024-11-30
551,428 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-75,000 GBP2023-12-01 ~ 2024-11-30
Other
-76,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-151,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,406 GBP2024-11-30
72,869 GBP2023-11-30
Other
120,210 GBP2024-11-30
145,065 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,616 GBP2024-11-30
217,934 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,725 GBP2023-12-01 ~ 2024-11-30
Other
17,318 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,043 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-17,188 GBP2023-12-01 ~ 2024-11-30
Other
-42,173 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,361 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
148,094 GBP2024-11-30
216,631 GBP2023-11-30
Other
65,718 GBP2024-11-30
116,863 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
647,409 GBP2024-11-30
750,260 GBP2023-11-30
Other Debtors
Amounts falling due within one year
333,173 GBP2024-11-30
90,503 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
980,582 GBP2024-11-30
Current, Amounts falling due within one year
840,763 GBP2023-11-30
Trade Creditors/Trade Payables
Current
308,332 GBP2024-11-30
478,446 GBP2023-11-30
Other Taxation & Social Security Payable
Current
188,702 GBP2024-11-30
196,924 GBP2023-11-30
Other Creditors
Current
311,249 GBP2024-11-30
402,396 GBP2023-11-30
Creditors
Current
808,283 GBP2024-11-30
1,077,766 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30