S. K. PHARMACIES LIMITED - 1998-11-10
Average Number of Employees
102023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-11-30
Property, Plant & Equipment
63,476 GBP2024-11-30
81,048 GBP2023-11-30
Total Inventories
36,519 GBP2024-11-30
48,054 GBP2023-11-30
Debtors
177,980 GBP2024-11-30
179,331 GBP2023-11-30
Cash at bank and in hand
22,194 GBP2024-11-30
22,449 GBP2023-11-30
Current Assets
236,693 GBP2024-11-30
249,834 GBP2023-11-30
Net Current Assets/Liabilities
10,999 GBP2024-11-30
46,331 GBP2023-11-30
Total Assets Less Current Liabilities
74,475 GBP2024-11-30
127,379 GBP2023-11-30
Net Assets/Liabilities
30,582 GBP2024-11-30
74,173 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
30,482 GBP2024-11-30
74,073 GBP2023-11-30
Equity
30,582 GBP2024-11-30
74,173 GBP2023-11-30
Intangible Assets - Gross Cost
180,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,009 GBP2024-11-30
8,009 GBP2023-11-30
Plant and equipment
38,974 GBP2024-11-30
38,974 GBP2023-11-30
Furniture and fittings
71,755 GBP2024-11-30
68,720 GBP2023-11-30
Motor vehicles
49,235 GBP2024-11-30
49,235 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
167,973 GBP2024-11-30
164,938 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,129 GBP2024-11-30
4,970 GBP2023-11-30
Plant and equipment
38,974 GBP2024-11-30
38,505 GBP2023-11-30
Furniture and fittings
43,982 GBP2024-11-30
33,850 GBP2023-11-30
Motor vehicles
16,412 GBP2024-11-30
6,565 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,497 GBP2024-11-30
83,890 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
159 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
469 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
10,386 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,847 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-254 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-254 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,880 GBP2024-11-30
3,039 GBP2023-11-30
Furniture and fittings
27,773 GBP2024-11-30
34,870 GBP2023-11-30
Motor vehicles
32,823 GBP2024-11-30
42,670 GBP2023-11-30
Plant and equipment
469 GBP2023-11-30
Trade Debtors/Trade Receivables
74,686 GBP2024-11-30
102,335 GBP2023-11-30
Other Debtors
103,294 GBP2024-11-30
76,996 GBP2023-11-30
Amounts falling due after one year
7,348 GBP2024-11-30
10,192 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,374 GBP2024-11-30
10,860 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
146,201 GBP2024-11-30
151,089 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,348 GBP2024-11-30
4,185 GBP2023-11-30
Other Creditors
Amounts falling due within one year
32,509 GBP2024-11-30
30,429 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,761 GBP2024-11-30
22,473 GBP2023-11-30
Other Creditors
Amounts falling due after one year
16,091 GBP2024-11-30
26,798 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,260 GBP2024-11-30
3,905 GBP2023-11-30
Between one and five year
5,445 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,705 GBP2024-11-30
3,905 GBP2023-11-30