Property, Plant & Equipment
26,543 GBP2025-03-31
24,376 GBP2024-03-31
Fixed Assets
26,543 GBP2025-03-31
24,376 GBP2024-03-31
Total Inventories
49,123 GBP2025-03-31
51,755 GBP2024-03-31
Debtors
108,139 GBP2025-03-31
156,619 GBP2024-03-31
Current assets - Investments
240,000 GBP2025-03-31
240,000 GBP2024-03-31
Cash at bank and in hand
67,006 GBP2025-03-31
90,170 GBP2024-03-31
Current Assets
464,268 GBP2025-03-31
538,544 GBP2024-03-31
Net Current Assets/Liabilities
252,431 GBP2025-03-31
166,389 GBP2024-03-31
Total Assets Less Current Liabilities
278,974 GBP2025-03-31
190,765 GBP2024-03-31
Net Assets/Liabilities
278,974 GBP2025-03-31
190,765 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
278,972 GBP2025-03-31
190,763 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
643,000 GBP2025-03-31
643,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
643,000 GBP2025-03-31
643,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,127 GBP2025-03-31
11,127 GBP2024-03-31
Furniture and fittings
40,825 GBP2025-03-31
30,106 GBP2024-03-31
Computers
6,517 GBP2025-03-31
6,517 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,469 GBP2025-03-31
47,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,869 GBP2025-03-31
2,782 GBP2024-03-31
Furniture and fittings
21,420 GBP2025-03-31
15,249 GBP2024-03-31
Computers
5,637 GBP2025-03-31
5,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,926 GBP2025-03-31
23,374 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,086 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,171 GBP2024-04-01 ~ 2025-03-31
Computers
294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,258 GBP2025-03-31
8,345 GBP2024-03-31
Furniture and fittings
19,405 GBP2025-03-31
14,857 GBP2024-03-31
Computers
880 GBP2025-03-31
1,174 GBP2024-03-31
Finished Goods
49,123 GBP2025-03-31
51,755 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
80,821 GBP2025-03-31
74,696 GBP2024-03-31
Prepayments/Accrued Income
Current
5,605 GBP2025-03-31
3,579 GBP2024-03-31
Other Debtors
Current
53,765 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
21,713 GBP2025-03-31
24,579 GBP2024-03-31
Trade Creditors/Trade Payables
Current
94,435 GBP2025-03-31
136,403 GBP2024-03-31
Corporation Tax Payable
Current
31,232 GBP2025-03-31
20,443 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,830 GBP2025-03-31
4,269 GBP2024-03-31
Other Creditors
Current
75,000 GBP2025-03-31
141,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,543 GBP2025-03-31
3,543 GBP2024-03-31
Amounts owed to directors
Current
4,797 GBP2025-03-31
65,997 GBP2024-03-31
BROADWAY PHARMACY LIMITED
InfoUPPTAK INVESTMENTS LIMITED - 2003-10-27
Registered number 0473349711 Old Road, East Peckham, Tonbridge, Kent TN12 5AS
PRIVATE LIMITED COMPANY incorporated on 2003-04-14 (23 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-25
CIF 0BROADWAY PHARMACY LIMITED
SRegistered number 04733497
Shakespeare Buildings, 26 Cradley Road, Cradley Heath, West Midlands, England, B64 6AG
Limited Company in England And Wales Companies Registry, England
CIF 1