Harts Chemist Limited

Dispensing chemist in specialised stores · Nottinghamshire

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£606,814

Cash

£349,573

Turnover

—

Profit / loss

—

Current assets

£1,350,705

Creditors < 1 year

—

Equity

£606,814

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31
Balance sheet
Net assets	£606,814	£672,618	£720,481	£707,167	£588,318	£491,864	£470,844	£582,773	£683,299	£712,646	£671,452	£667,381	£705,719	£704,529	£616,234
Equity	£606,814	£672,618	£720,481	£707,167	£588,318	£491,864	£470,844	£582,773	£683,299	£712,646	£671,452	£667,381	£705,719	£704,529	£616,234
Assets
Fixed assets	£95,314	£348,767	£352,495	£442,911	£541,561	£651,309	£733,859	£806,240	£916,623	£935,294	£818,737	£917,502	£1,012,752	£1,098,178	£1,203,870
Intangible assets	£0	£56,179	£113,736	£171,293	£228,850	£286,408	£343,965	£401,522	£459,079	£516,636	—	—	—	—	—
Property, plant & equipment	£95,314	£292,586	£238,759	£271,618	£312,711	£364,901	£389,894	£404,718	£457,544	£418,658	£244,544	£285,752	£322,445	£350,314	£398,449
Current assets	£1,350,705	£1,660,769	£1,721,344	£1,674,035	£1,422,546	£1,261,503	£1,150,957	£1,183,676	£1,019,941	£949,744	£726,788	£674,574	£711,475	£735,847	£731,299
Cash at bank	£349,573	£516,070	£631,214	£711,044	£606,690	£297,251	£68,122	£122,429	£11,639	£22,081	£4,711	£5,628	£4,289	£905	£2,848
Debtors	£708,060	£765,443	£774,815	£694,755	£537,280	£633,524	£723,317	£738,532	£699,364	£653,380	£460,206	£410,618	£442,866	£453,338	£438,658
Stock	£293,072	£379,256	£315,315	£268,236	£278,576	£330,728	£359,518	£322,715	£308,938	£274,283	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£734,103	£716,830	£689,189	£721,499	£777,864
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£139,970	£207,865	£329,319	£407,997	£541,071
Net current assets	£975,214	£846,084	£943,000	£895,698	£708,158	£557,424	£501,087	£588,298	£501,504	£451,942	−£7,315	−£42,256	£22,286	£14,348	−£46,565
Assets less current liabilities	£1,070,528	£1,194,851	£1,295,495	£1,338,609	£1,249,719	£1,208,733	£1,234,946	£1,394,538	£1,418,127	£1,387,236	£811,422	£875,246	£1,035,038	£1,112,526	£1,157,305
People & pay
Average employees	23	45	39	42	36	36	43	43	40	37	—	—	—	—	—
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