Property, Plant & Equipment
175,323 GBP2024-12-31
148,014 GBP2023-12-31
Fixed Assets
175,323 GBP2024-12-31
148,014 GBP2023-12-31
Total Inventories
18,750 GBP2024-12-31
25,250 GBP2023-12-31
Debtors
492,158 GBP2024-12-31
170,415 GBP2023-12-31
Cash at bank and in hand
555,067 GBP2024-12-31
727,719 GBP2023-12-31
Current Assets
1,065,975 GBP2024-12-31
923,384 GBP2023-12-31
Net Current Assets/Liabilities
677,794 GBP2024-12-31
581,018 GBP2023-12-31
Total Assets Less Current Liabilities
853,117 GBP2024-12-31
729,032 GBP2023-12-31
Creditors
Non-current
-288,958 GBP2024-12-31
-198,542 GBP2023-12-31
Net Assets/Liabilities
535,663 GBP2024-12-31
496,049 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
534,663 GBP2024-12-31
495,049 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
518,807 GBP2024-12-31
518,807 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
518,807 GBP2024-12-31
518,807 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
128,739 GBP2024-12-31
128,739 GBP2023-12-31
Motor vehicles
61,009 GBP2024-12-31
3,500 GBP2023-12-31
Furniture and fittings
210,216 GBP2024-12-31
210,216 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
399,964 GBP2024-12-31
342,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
76,583 GBP2024-12-31
65,408 GBP2023-12-31
Motor vehicles
3,768 GBP2024-12-31
2,259 GBP2023-12-31
Furniture and fittings
144,290 GBP2024-12-31
126,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,641 GBP2024-12-31
194,441 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,509 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
17,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
52,156 GBP2024-12-31
63,331 GBP2023-12-31
Motor vehicles
57,241 GBP2024-12-31
1,241 GBP2023-12-31
Furniture and fittings
65,926 GBP2024-12-31
83,442 GBP2023-12-31
Other types of inventories not specified separately
18,750 GBP2024-12-31
25,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
101,421 GBP2024-12-31
144,561 GBP2023-12-31
Trade Creditors/Trade Payables
Current
240,956 GBP2024-12-31
192,488 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,621 GBP2024-12-31
17,462 GBP2023-12-31
PHARMACY SERVICES GROUP LIMITED
InfoRegistered number 06664196109 Coleman Road, Leicester LE5 4LE
PRIVATE LIMITED COMPANY incorporated on 2008-08-05 (17 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-16
CIF 0PHARMACY SERVICES GROUP LIMITED
SRegistered number 06664196
69, Station Road, Countesthorpe, Leicester, England, LE8 5TB
ENGLAND & WALES
CIF 1 PHARMACY SERVICES GROUP LIMITED
SRegistered number 08158647
67, Main Street, Cosby, Leicester, England, LE9 1UW
ENGLAND
CIF 2