Pharmacy World Limited

Dispensing chemist in specialised stores · Blackburn

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£714,603

Cash

£1,227,360

Turnover

—

Profit / loss

—

Current assets

£1,661,766

Creditors < 1 year

£972,844

Equity

£714,603

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	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31
Balance sheet
Net assets	£714,603	£714,046	£134,043	£111,542	£50,944	£350,314	£293,616	£295,431	—	—	£231,434	£135,763	£53,568	£33,244	£406
Equity	£714,603	£714,046	£134,043	£111,542	£50,944	£350,314	£293,616	£295,431	£269,787	£245,252	£231,434	£135,763	£53,568	£33,244	£406
Assets
Fixed assets	£53,240	£73,822	£950,792	£1,058,691	£1,171,305	£1,284,545	£1,402,204	£1,521,925	—	—	£1,874,200	£1,993,194	£2,116,991	£2,240,160	£2,333,945
Intangible assets	£17,599	£32,690	£622,389	£737,412	£852,435	£967,458	£1,082,481	£1,197,504	—	—	—	—	—	—	—
Property, plant & equipment	£35,641	£41,132	£328,403	£321,279	£318,870	£317,087	£319,723	£324,421	—	—	£331,627	£335,598	£344,372	£352,518	£331,280
Current assets	£1,661,766	£1,774,897	£867,160	£1,083,390	£1,200,880	£690,588	£739,683	£648,883	—	—	£535,509	£637,788	£522,558	£399,042	£522,558
Cash at bank	£1,227,360	£1,237,555	£196,139	£399,113	£589,555	£194,770	£133,374	£145,464	—	—	£190,090	£254,939	£241,707	£179,153	£83,878
Debtors	£342,903	£472,139	£563,018	£586,274	£511,322	£405,815	£484,306	£379,916	—	—	£218,416	£287,396	£160,348	£93,636	£297,645
Stock	£91,500	£65,200	£108,000	£98,000	£100,000	£90,000	£122,000	£123,500	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£972,844	£1,091,119	£1,338,750	£1,569,701	£1,751,503	£1,004,095	£1,318,128	£1,284,067	—	—	£1,046,293	£939,522	£868,476	—	—
Creditors after one year	£22,101	£38,096	£339,701	£455,380	£564,280	£615,266	£524,685	£585,852	—	—	£1,126,524	£1,550,239	£1,712,047	—	—
Provisions	£5,458	£5,458	£5,458	£5,458	£5,458	£5,458	£5,458	£5,458	—	—	£5,458	£5,458	£5,458	£5,458	£5,458
Net current assets	£688,922	£683,778	−£471,590	−£486,311	−£550,623	−£313,507	−£578,445	−£635,184	—	—	−£510,784	−£301,734	−£345,918	−£297,865	−£228,357
Assets less current liabilities	£742,162	£757,600	£479,202	£572,380	£620,682	£971,038	£823,759	£886,741	—	—	£1,363,416	£1,691,460	£1,771,073	£1,942,295	£2,105,588
Profit & loss
Profit / loss	—	—	—	—	—	—	—	£25,644	—	—	—	—	—	—	—
People
Average employees	21	37	47	40	32	31	34	—	—	—	—	—	—	—	—
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