Intangible Assets
2,673,366 GBP2024-03-31
2,749,672 GBP2023-03-31
Property, Plant & Equipment
292,031 GBP2024-03-31
310,592 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
2,965,397 GBP2024-03-31
3,060,265 GBP2023-03-31
Debtors
987,364 GBP2024-03-31
1,113,688 GBP2023-03-31
Cash at bank and in hand
1,076,355 GBP2024-03-31
574,073 GBP2023-03-31
Current Assets
2,327,534 GBP2024-03-31
1,976,533 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,767,962 GBP2024-03-31
-1,569,556 GBP2023-03-31
Net Current Assets/Liabilities
559,572 GBP2024-03-31
406,977 GBP2023-03-31
Total Assets Less Current Liabilities
3,524,969 GBP2024-03-31
3,467,242 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,041,728 GBP2024-03-31
-2,219,124 GBP2023-03-31
Net Assets/Liabilities
1,454,210 GBP2024-03-31
1,216,954 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,454,208 GBP2024-03-31
1,216,952 GBP2023-03-31
Equity
1,454,210 GBP2024-03-31
1,216,954 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
9,300 GBP2023-03-31
Intangible Assets - Gross Cost
3,621,680 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,273 GBP2024-03-31
3,413 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
948,314 GBP2024-03-31
872,008 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,860 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
76,306 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,027 GBP2024-03-31
5,887 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
252,011 GBP2024-03-31
252,011 GBP2023-03-31
Other
178,746 GBP2024-03-31
175,870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
430,757 GBP2024-03-31
427,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,362 GBP2024-03-31
83,602 GBP2023-03-31
Other
47,364 GBP2024-03-31
33,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,726 GBP2024-03-31
117,289 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,760 GBP2023-04-01 ~ 2024-03-31
Other
13,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
160,649 GBP2024-03-31
168,409 GBP2023-03-31
Other
131,382 GBP2024-03-31
142,183 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
770,794 GBP2024-03-31
885,659 GBP2023-03-31
Other Debtors
Amounts falling due within one year
216,570 GBP2024-03-31
228,029 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
987,364 GBP2024-03-31
1,113,688 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
186,684 GBP2024-03-31
181,928 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,283,930 GBP2024-03-31
1,194,899 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
244,876 GBP2024-03-31
156,311 GBP2023-03-31
Creditors
Current
1,767,962 GBP2024-03-31
1,569,556 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,041,728 GBP2024-03-31
2,219,124 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,025 GBP2024-03-31
72,400 GBP2023-03-31
Between two and five year
288,349 GBP2024-03-31
265,100 GBP2023-03-31
More than five year
226,349 GBP2024-03-31
314,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
585,723 GBP2024-03-31
652,000 GBP2023-03-31
HAXBY GROUP PHARMACY LIMITED
InfoHARROWELLS (NO 165) LIMITED - 2010-06-15
Registered number 07150052
Citywide Health - Haxby Pharmacy 6 Wyre Court, Haxby, York, North Yorkshire YO32 2ZB
Private Limited Company incorporated on 2010-02-08 (15 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-17
CIF 0HAXBY GROUP PHARMACY LIMITED
SRegistered number 07150052

Haxby & Wigginton Health Centre, The Village, Wigginton, York, England, YO32 2LL
Private Limited Company in United Kingdom Companies House, United Kingdom
CIF 1 HAXBY GROUP PHARMACY LIMITED
SRegistered number 07150052

Haxby And Wigginton Health Centre, The Village, Wigginton, York, England, YO32 2LL
Private Company Limited By Shares in Uk Companies House, United Kingdom
CIF 2 HAXBY GROUP PHARMACY LIMITED
SRegistered number 07150052

Haxby Pharmacy 6 Wyre Court, The Village, Haxby, York, England, YO32 2ZB
Private Limited Company in Companies House, England
CIF 3