D. COOPER (PHARMACY) LIMITED - 2005-09-05
Property, Plant & Equipment
12 GBP2025-02-28
710 GBP2024-02-29
Total Inventories
68,245 GBP2025-02-28
92,490 GBP2024-02-29
Debtors
810,260 GBP2025-02-28
703,961 GBP2024-02-29
Cash at bank and in hand
80,338 GBP2025-02-28
198,272 GBP2024-02-29
Current Assets
958,843 GBP2025-02-28
994,723 GBP2024-02-29
Creditors
Current
388,955 GBP2025-02-28
440,842 GBP2024-02-29
Net Current Assets/Liabilities
569,888 GBP2025-02-28
553,881 GBP2024-02-29
Total Assets Less Current Liabilities
569,900 GBP2025-02-28
554,591 GBP2024-02-29
Equity
Called up share capital
4,100 GBP2025-02-28
4,100 GBP2024-02-29
Share premium
6,000 GBP2025-02-28
6,000 GBP2024-02-29
Retained earnings (accumulated losses)
559,800 GBP2025-02-28
544,491 GBP2024-02-29
Equity
569,900 GBP2025-02-28
554,591 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
112022-09-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,206 GBP2024-02-29
Motor vehicles
4,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
23,206 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,194 GBP2025-02-28
18,496 GBP2024-02-29
Motor vehicles
4,000 GBP2025-02-28
4,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,194 GBP2025-02-28
22,496 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
698 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
12 GBP2025-02-28
710 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,579 GBP2025-02-28
131,654 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
647,240 GBP2025-02-28
538,531 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
45,441 GBP2025-02-28
33,776 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
810,260 GBP2025-02-28
703,961 GBP2024-02-29
Trade Creditors/Trade Payables
Current
145,959 GBP2025-02-28
192,927 GBP2024-02-29
Amounts owed to group undertakings
Current
231,384 GBP2025-02-28
244,481 GBP2024-02-29
Other Taxation & Social Security Payable
Current
9,312 GBP2025-02-28
Other Creditors
Current
2,300 GBP2025-02-28
3,434 GBP2024-02-29