47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
1,034 GBP2024-01-31
2,063 GBP2023-01-31
Total Inventories
252,056 GBP2024-01-31
147,324 GBP2023-01-31
Debtors
Current
41,557 GBP2024-01-31
35,733 GBP2023-01-31
Cash at bank and in hand
51,607 GBP2024-01-31
156,469 GBP2023-01-31
Current Assets
345,220 GBP2024-01-31
339,526 GBP2023-01-31
Net Current Assets/Liabilities
256,465 GBP2024-01-31
270,917 GBP2023-01-31
Net Assets/Liabilities
257,499 GBP2024-01-31
272,980 GBP2023-01-31
Equity
Called up share capital
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Share premium
57,550 GBP2024-01-31
57,550 GBP2023-01-31
Retained earnings (accumulated losses)
189,949 GBP2024-01-31
205,430 GBP2023-01-31
Equity
257,499 GBP2024-01-31
272,980 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,330 GBP2024-01-31
8,330 GBP2023-01-31
Other
7,226 GBP2024-01-31
7,226 GBP2023-01-31
Tools/Equipment for furniture and fittings
3,400 GBP2024-01-31
3,400 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
18,956 GBP2024-01-31
18,956 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,330 GBP2024-01-31
8,330 GBP2023-01-31
Other
6,308 GBP2024-01-31
5,691 GBP2023-01-31
Tools/Equipment for furniture and fittings
3,284 GBP2024-01-31
2,872 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,922 GBP2024-01-31
16,893 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
617 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
412 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
918 GBP2024-01-31
1,535 GBP2023-01-31
Tools/Equipment for furniture and fittings
116 GBP2024-01-31
528 GBP2023-01-31
Finished Goods/Goods for Resale
252,056 GBP2024-01-31
147,324 GBP2023-01-31
Trade Debtors/Trade Receivables
36,355 GBP2024-01-31
31,479 GBP2023-01-31
Prepayments
5,202 GBP2024-01-31
4,254 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
41,557 GBP2024-01-31
35,733 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-01-31
10,000 shares2023-01-31