Intangible Assets
1,594,917 GBP2023-12-31
1,822,762 GBP2022-12-31
Property, Plant & Equipment
305,718 GBP2023-12-31
245,377 GBP2022-12-31
Fixed Assets
1,900,635 GBP2023-12-31
2,068,139 GBP2022-12-31
Total Inventories
494,399 GBP2023-12-31
493,061 GBP2022-12-31
Debtors
Current
1,943,766 GBP2023-12-31
1,243,763 GBP2022-12-31
Cash at bank and in hand
765,466 GBP2023-12-31
767,919 GBP2022-12-31
Current Assets
3,203,631 GBP2023-12-31
2,504,743 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,296,968 GBP2022-12-31
Net Current Assets/Liabilities
875,870 GBP2023-12-31
290,129 GBP2022-12-31
Total Assets Less Current Liabilities
2,776,505 GBP2023-12-31
2,358,268 GBP2022-12-31
Net Assets/Liabilities
1,427,188 GBP2023-12-31
1,400,539 GBP2022-12-31
Average Number of Employees
602023-01-01 ~ 2023-12-31
582022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
5,909,288 GBP2023-12-31
5,909,288 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,314,371 GBP2023-12-31
4,086,526 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
227,845 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
454,041 GBP2023-12-31
454,041 GBP2022-12-31
Tools/Equipment for furniture and fittings
477,768 GBP2023-12-31
477,768 GBP2022-12-31
Motor vehicles
163,336 GBP2023-12-31
32,860 GBP2022-12-31
Other
228,916 GBP2023-12-31
225,119 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,324,061 GBP2023-12-31
1,189,788 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
417,394 GBP2023-12-31
403,724 GBP2022-12-31
Tools/Equipment for furniture and fittings
453,043 GBP2023-12-31
426,087 GBP2022-12-31
Motor vehicles
28,421 GBP2023-12-31
16,068 GBP2022-12-31
Other
119,485 GBP2023-12-31
98,532 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,018,343 GBP2023-12-31
944,411 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,670 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
26,956 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,353 GBP2023-01-01 ~ 2023-12-31
Other
20,953 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,932 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
36,647 GBP2023-12-31
50,317 GBP2022-12-31
Tools/Equipment for furniture and fittings
24,725 GBP2023-12-31
51,681 GBP2022-12-31
Motor vehicles
134,915 GBP2023-12-31
16,792 GBP2022-12-31
Other
109,431 GBP2023-12-31
126,587 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
2,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450,000 shares2023-12-31
450,000 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-12-31
20 shares2022-12-31
Par Value of Share
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Number of Shares Issued (Fully Paid)
452,120 shares2023-12-31
452,120 shares2022-12-31
Nominal value of allotted share capital
6,620 GBP2023-01-01 ~ 2023-12-31
6,620 GBP2022-01-01 ~ 2022-12-31
MAYBERRY PHARMACY LIMITED
InfoRegistered number 03812234175 High Street, Blackwood, Gwent NP12 1AA
PRIVATE LIMITED COMPANY incorporated on 1999-07-22 (26 years 7 months). The company status 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