Village Pharmacy (Nw3) Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 1971Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£1,634,332
Cash
£93,188
Turnover
—
Profit / loss
—
Current assets
£469,327
Creditors < 1 year
—
Equity
—
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months · Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £1,634,332 | £1,740,478 | £1,634,889 | £1,541,277 | £1,587,003 | £1,486,908 | £1,354,176 | £1,218,381 |
| Equity | — | — | — | — | £1,587,003 | £1,486,908 | £1,354,176 | £1,218,381 |
| Assets | ||||||||
| Fixed assets | £2,180,987 | £2,181,510 | £2,182,206 | £2,183,484 | — | — | — | — |
| Property, plant & equipment | £1,567 | £2,090 | £2,786 | £4,064 | £2,185,072 | £2,186,422 | £2,199,876 | £2,205,637 |
| Current assets | £469,327 | £543,111 | £411,987 | £350,881 | £316,211 | £216,218 | £351,152 | £266,443 |
| Cash at bank | £93,188 | £480,269 | £280,075 | £289,196 | £168,769 | £188,715 | £346,898 | £266,443 |
| Debtors | £376,139 | £62,842 | £131,912 | £61,685 | £147,442 | £27,503 | £4,254 | £0 |
| Liabilities | ||||||||
| Creditors | £250,982 | £219,143 | £194,304 | £228,088 | — | — | — | — |
| Provisions | — | — | — | — | — | — | £5,655 | £5,655 |
| Net current assets | £218,345 | £323,968 | £217,683 | £122,793 | £166,931 | £65,486 | −£22,376 | −£106,321 |
| Assets less current liabilities | £2,399,332 | £2,505,478 | £2,399,889 | £2,306,277 | £2,352,003 | £2,251,908 | £2,177,500 | £2,099,316 |
| People & pay | ||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2015-01-16 · satisfied 2021-02-11
—
SatisfiedFloating · created 1991-07-12 · satisfied 2021-02-11
All monies
Satisfied