Intangible Assets
1,371,739 GBP2024-12-30
1,594,917 GBP2023-12-31
Property, Plant & Equipment
654,205 GBP2024-12-30
305,717 GBP2023-12-31
Fixed Assets
2,025,944 GBP2024-12-30
1,900,634 GBP2023-12-31
Debtors
1,359,797 GBP2024-12-30
1,258,297 GBP2023-12-31
Cash at bank and in hand
977,862 GBP2024-12-30
775,232 GBP2023-12-31
Current Assets
2,773,622 GBP2024-12-30
2,440,176 GBP2023-12-31
Net Current Assets/Liabilities
320,158 GBP2024-12-30
129,343 GBP2023-12-31
Total Assets Less Current Liabilities
2,346,102 GBP2024-12-30
2,029,977 GBP2023-12-31
Creditors
Non-current
-950,782 GBP2024-12-30
-396,694 GBP2023-12-31
Net Assets/Liabilities
1,227,811 GBP2024-12-30
1,316,037 GBP2023-12-31
Equity
Called up share capital
6,620 GBP2024-12-30
6,620 GBP2023-12-31
Retained earnings (accumulated losses)
1,221,191 GBP2024-12-30
1,309,417 GBP2023-12-31
Equity
1,227,811 GBP2024-12-30
1,316,037 GBP2023-12-31
Average Number of Employees
682024-01-01 ~ 2024-12-30
602023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,909,288 GBP2024-12-30
5,909,288 GBP2023-12-31
Other than goodwill
6,223 GBP2024-12-30
0 GBP2023-12-31
Intangible Assets - Gross Cost
5,915,511 GBP2024-12-30
5,909,288 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,542,216 GBP2024-12-30
4,314,371 GBP2023-12-31
Other than goodwill
1,556 GBP2024-12-30
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,543,772 GBP2024-12-30
4,314,371 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
227,845 GBP2024-01-01 ~ 2024-12-30
Other than goodwill
1,556 GBP2024-01-01 ~ 2024-12-30
Intangible Assets - Increase From Amortisation Charge for Year
229,401 GBP2024-01-01 ~ 2024-12-30
Intangible Assets
Net goodwill
1,367,072 GBP2024-12-30
1,594,917 GBP2023-12-31
Other than goodwill
4,667 GBP2024-12-30
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
505,060 GBP2024-12-30
454,041 GBP2023-12-31
Other
1,246,296 GBP2024-12-30
870,019 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,751,356 GBP2024-12-30
1,324,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
425,302 GBP2024-12-30
417,394 GBP2023-12-31
Other
671,849 GBP2024-12-30
600,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,097,151 GBP2024-12-30
1,018,343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,908 GBP2024-01-01 ~ 2024-12-30
Other
70,900 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,808 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings
79,758 GBP2024-12-30
36,647 GBP2023-12-31
Other
574,447 GBP2024-12-30
269,070 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
926,230 GBP2024-12-30
715,383 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
433,567 GBP2024-12-30
Amounts falling due within one year, Current
542,914 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,359,797 GBP2024-12-30
Amounts falling due within one year, Current
1,258,297 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
78,033 GBP2024-12-30
176,027 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,937,578 GBP2024-12-30
1,640,637 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,778 GBP2024-12-30
139,794 GBP2023-12-31
Other Creditors
Current
377,075 GBP2024-12-30
354,375 GBP2023-12-31
Creditors
Current
2,453,464 GBP2024-12-30
2,310,833 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
889,831 GBP2024-12-30
302,497 GBP2023-12-31
Other Creditors
Non-current
60,951 GBP2024-12-30
94,197 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-30
2,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-30
20 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-30
100 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
450,000 shares2024-12-30
450,000 shares2023-12-31
Equity
Called up share capital
6,620 GBP2024-12-30
6,620 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
556,450 GBP2024-12-30
637,600 GBP2023-12-31
MAYBERRY PHARMACY LIMITED
InfoRegistered number 03812234175 High Street, Blackwood, Gwent NP12 1AA
PRIVATE LIMITED COMPANY incorporated on 1999-07-22 (26 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-22
CIF 0MAYBERRY PHARMACY LIMITED
SRegistered number 03812234
2 Lake End Court, Taplow Road, Taplow, Maidenhead, Berkshire, England, SL6 0JQ
ENGLAND AND WALES
CIF 1 MAYBERRY PHARMACY LIMITED
SRegistered number 03812234
2 Lake End Court, Taplow Road, Taplow, Maidenhead, Berkshire, SL6 0JQ
CIF 2 MAYBERRY PHARMACY LIMITED
SRegistered number 03812234
175, High Street, Blackwood, Gwent, United Kingdom, NP12 1AA
Limited Company in Companies House, United Kingdom
CIF 3 MAYBERRY PHARMACY LIMITED
SRegistered number 03812234
175, High Street, Blackwood, Gwent, United Kingdom, NP12 1AA
Limited Company in Companies House, United Kingdom
CIF 4 CIF 5