Mayberry Pharmacy Limited

Other human health activities · Blackwood

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£1,434,935

Cash

£1,020,159

Turnover

—

Profit / loss

—

Current assets

£3,049,265

Creditors < 1 year

£2,341,595

Equity

£1,434,935

Average employees

0.63

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods

Reported figures	2025-12-31GBP · company	2024-12-30GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown
Balance sheet
Net assets	£1,434,935	£1,227,811	£1,316,037	£1,400,539	£1,535,075	£833,975	£495,396	£464,593	£556,761
Equity	£1,434,935	£1,227,811	£1,316,037	—	—	—	£495,396	£464,593	£556,761
Assets
Fixed assets	£1,750,464	£2,025,944	£1,900,634	£2,068,139	£2,367,544	£2,628,373	£2,729,955	£1,407,365	£1,454,339
Intangible assets	£1,141,820	£1,371,739	£1,594,917	£1,822,762	£2,050,607	£2,278,452	£2,278,452	£970,159	£548,519
Property, plant & equipment	£608,644	£654,205	£305,717	£245,377	£316,937	£349,921	£451,503	£437,206	£405,820
Current assets	£3,049,265	£2,773,622	£2,440,176	£2,504,743	£2,845,603	£2,289,231	£2,186,805	£2,260,352	£2,329,851
Cash at bank	£1,020,159	£977,862	£775,232	£767,919	£1,001,533	£485,275	£434,158	£146,288	£568,017
Debtors	£1,400,982	£1,359,797	£1,258,297	—	—	—	£1,441,472	£1,646,899	£1,265,869
Stock	—	—	—	£493,061	£319,669	£344,612	£311,175	£467,165	£495,965
Liabilities
Creditors within one year	£2,341,595	£2,453,464	—	£2,296,968	£2,450,207	£1,863,682	£2,160,560	£1,625,750	£2,620,186
Creditors after one year	£895,888	£950,782	—	£481,250	£1,159,502	£1,448,321	£1,460,804	£1,546,901	£607,243
Provisions	—	—	—	£466,766	£64,622	£800,000	£800,000	£30,473	—
Net current assets	£707,670	£320,158	£129,343	£290,129	£417,825	£478,573	£26,245	£634,602	−£290,335
Assets less current liabilities	£2,458,134	£2,346,102	£2,029,977	£2,358,268	£2,785,369	£3,106,946	£2,756,200	£2,041,967	£1,164,004
People
Average employees	0.63	0.68	60	58	55	62	67	66	68
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing