This page is about company number 04999553, under which the name FAIRBROTHER PHARMACY LIMITED have been registered since 2003-12-18.
Intangible Assets
0 GBP2024-07-31
5,900 GBP2023-07-31
Property, Plant & Equipment
20,592 GBP2024-07-31
21,554 GBP2023-07-31
Fixed Assets
20,592 GBP2024-07-31
27,454 GBP2023-07-31
Debtors
306,838 GBP2024-07-31
1,323,155 GBP2023-07-31
Cash at bank and in hand
242,427 GBP2024-07-31
338,631 GBP2023-07-31
Current Assets
738,585 GBP2024-07-31
1,913,393 GBP2023-07-31
Net Current Assets/Liabilities
223,595 GBP2024-07-31
1,552,515 GBP2023-07-31
Total Assets Less Current Liabilities
244,187 GBP2024-07-31
1,579,969 GBP2023-07-31
Net Assets/Liabilities
239,039 GBP2024-07-31
1,574,580 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
238,939 GBP2024-07-31
1,574,480 GBP2023-07-31
Equity
239,039 GBP2024-07-31
1,574,580 GBP2023-07-31
Average Number of Employees
322023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
202,394 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
202,394 GBP2024-07-31
196,494 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,900 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
5,900 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,407 GBP2024-07-31
152,407 GBP2023-07-31
Other
221,894 GBP2024-07-31
216,711 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
374,301 GBP2024-07-31
369,118 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
152,407 GBP2024-07-31
152,407 GBP2023-07-31
Other
201,302 GBP2024-07-31
195,157 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,709 GBP2024-07-31
347,564 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
6,145 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,145 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
20,592 GBP2024-07-31
21,554 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
246,800 GBP2024-07-31
230,257 GBP2023-07-31
Amounts Owed By Related Parties
0 GBP2024-07-31
Current
1,000,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year
60,038 GBP2024-07-31
92,898 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
306,838 GBP2024-07-31
1,323,155 GBP2023-07-31
Trade Creditors/Trade Payables
Current
343,619 GBP2024-07-31
327,891 GBP2023-07-31
Other Taxation & Social Security Payable
Current
49,068 GBP2024-07-31
4,423 GBP2023-07-31
Other Creditors
Current
122,303 GBP2024-07-31
28,564 GBP2023-07-31
Creditors
Current
514,990 GBP2024-07-31
360,878 GBP2023-07-31