Intangible Assets
126,879 GBP2025-03-31
103,825 GBP2024-03-31
Property, Plant & Equipment
423,395 GBP2025-03-31
427,880 GBP2024-03-31
Fixed Assets
550,274 GBP2025-03-31
531,705 GBP2024-03-31
Total Inventories
73,850 GBP2025-03-31
73,850 GBP2024-03-31
Debtors
540,444 GBP2025-03-31
465,235 GBP2024-03-31
Cash at bank and in hand
115,680 GBP2025-03-31
224,879 GBP2024-03-31
Current Assets
729,974 GBP2025-03-31
763,964 GBP2024-03-31
Creditors
Current
309,111 GBP2025-03-31
364,738 GBP2024-03-31
Net Current Assets/Liabilities
420,863 GBP2025-03-31
399,226 GBP2024-03-31
Total Assets Less Current Liabilities
971,137 GBP2025-03-31
930,931 GBP2024-03-31
Creditors
Non-current
368,932 GBP2025-03-31
388,198 GBP2024-03-31
Net Assets/Liabilities
602,205 GBP2025-03-31
542,733 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
602,105 GBP2025-03-31
542,633 GBP2024-03-31
Equity
602,205 GBP2025-03-31
542,733 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
343,811 GBP2025-03-31
343,811 GBP2024-03-31
Other than goodwill
84,975 GBP2025-03-31
39,000 GBP2024-03-31
Intangible Assets - Gross Cost
428,786 GBP2025-03-31
382,811 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
301,907 GBP2025-03-31
278,986 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
301,907 GBP2025-03-31
278,986 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,921 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22,921 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
41,904 GBP2025-03-31
64,825 GBP2024-03-31
Other than goodwill
84,975 GBP2025-03-31
39,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
285,363 GBP2025-03-31
285,363 GBP2024-03-31
Plant and equipment
92,755 GBP2025-03-31
92,755 GBP2024-03-31
Furniture and fittings
207,364 GBP2025-03-31
204,364 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
618,256 GBP2025-03-31
582,482 GBP2024-03-31
Motor vehicles
32,774 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,961 GBP2025-03-31
54,263 GBP2024-03-31
Furniture and fittings
126,345 GBP2025-03-31
100,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,861 GBP2025-03-31
154,602 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,698 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
26,006 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,555 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
285,363 GBP2025-03-31
285,363 GBP2024-03-31
Plant and equipment
30,794 GBP2025-03-31
38,492 GBP2024-03-31
Furniture and fittings
81,019 GBP2025-03-31
104,025 GBP2024-03-31
Motor vehicles
26,219 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,637 GBP2025-03-31
140,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
397,807 GBP2025-03-31
324,435 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
540,444 GBP2025-03-31
465,235 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
46,083 GBP2025-03-31
56,081 GBP2024-03-31
Trade Creditors/Trade Payables
Current
169,739 GBP2025-03-31
178,620 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,320 GBP2025-03-31
55,723 GBP2024-03-31
Other Creditors
Current
76,969 GBP2025-03-31
74,314 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
368,932 GBP2025-03-31
388,198 GBP2024-03-31
PHARMACY 1ST LTD
InfoRegistered number 06048758212 Canterbury Street, Gillingham, Kent ME7 5XL
PRIVATE LIMITED COMPANY incorporated on 2007-01-11 (19 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-31
CIF 0PHARMACY 1ST LTD
SRegistered number 06048758
212, Canterbury Street, Gillingham, Gravesend, Kent, England, ME7 5XL
Government Department in Companies House, United Kingdom
CIF 1 PHARMACY 1ST LTD
SRegistered number 06048758
7 Jardine House, Harrovian Business Village, Bessborough Road, Harrow, Middlesex, England, HA1 3EX
Limited in Companies House, England
CIF 2