Hawkes Pharmacy (Moseley) Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2019-11-29 · GBP
Net assets
£592,950
Cash
£82,630
Turnover
—
Profit / loss
—
Current assets
£203,701
Creditors < 1 year
£270,299
Equity
£592,950
Average employees
6
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2019-11-29 | 2018-05-30 | 2017-05-30 | 2016-05-30 | 2015-05-30 | 2014-05-30 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £592,950 | £620,727 | £725,807 | £738,362 | £776,528 | £757,961 |
| Equity | £592,950 | £620,727 | £725,807 | £738,362 | £776,528 | £757,961 |
| Assets | ||||||
| Fixed assets | £660,869 | £728,819 | £774,492 | £811,921 | £856,952 | £860,773 |
| Intangible assets | £650,827 | £714,000 | £756,000 | £798,000 | — | — |
| Property, plant & equipment | £10,042 | £14,369 | £18,042 | £13,471 | £16,502 | £20,323 |
| Current assets | £203,701 | £190,223 | £303,969 | £357,595 | £334,150 | £304,793 |
| Cash at bank | £82,630 | £8,127 | £99,369 | £138,969 | £132,725 | £178,724 |
| Debtors | — | — | £158,188 | £170,754 | £152,258 | £82,282 |
| Stock | £29,438 | £39,542 | £46,412 | £47,872 | — | — |
| Liabilities | ||||||
| Creditors within one year | £270,299 | £296,390 | £351,499 | £429,545 | £314,657 | £291,012 |
| Creditors after one year | — | — | — | — | £97,721 | £113,876 |
| Provisions | −£1,321 | −£1,925 | — | — | £2,196 | £2,717 |
| Net current assets | −£66,598 | −£106,167 | −£47,530 | −£71,950 | £19,493 | £13,781 |
| Assets less current liabilities | £594,271 | £622,652 | £726,962 | £739,971 | £876,445 | £874,554 |
| People | ||||||
| Average employees | 6 | 7 | — | — | — | — |
| Source evidence | 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 chargesRegister status requires review: Dissolved.
No charges available in our records.