Intangible Assets
2,597,060 GBP2025-03-31
2,673,366 GBP2024-03-31
Property, Plant & Equipment
271,074 GBP2025-03-31
292,031 GBP2024-03-31
Fixed Assets
2,868,134 GBP2025-03-31
2,965,397 GBP2024-03-31
Debtors
1,022,155 GBP2025-03-31
987,364 GBP2024-03-31
Cash at bank and in hand
678,448 GBP2025-03-31
1,076,355 GBP2024-03-31
Current Assets
1,949,490 GBP2025-03-31
2,327,534 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,603,969 GBP2025-03-31
Net Current Assets/Liabilities
345,521 GBP2025-03-31
559,572 GBP2024-03-31
Total Assets Less Current Liabilities
3,213,655 GBP2025-03-31
3,524,969 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,041,728 GBP2024-03-31
Net Assets/Liabilities
1,697,346 GBP2025-03-31
1,454,210 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,697,344 GBP2025-03-31
1,454,208 GBP2024-03-31
Equity
1,697,346 GBP2025-03-31
1,454,210 GBP2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
492023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
9,300 GBP2024-03-31
Intangible Assets - Gross Cost
3,621,680 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,133 GBP2025-03-31
5,273 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,024,620 GBP2025-03-31
948,314 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,860 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
76,306 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,167 GBP2025-03-31
4,027 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2025-03-31
252,011 GBP2024-03-31
Other
177,334 GBP2025-03-31
178,746 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
327,334 GBP2025-03-31
430,757 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-102,011 GBP2024-04-01 ~ 2025-03-31
Other
-3,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-105,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
91,362 GBP2024-03-31
Other
56,260 GBP2025-03-31
47,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,260 GBP2025-03-31
138,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,765 GBP2024-04-01 ~ 2025-03-31
Other
11,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-97,127 GBP2024-04-01 ~ 2025-03-31
Other
-3,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
150,000 GBP2025-03-31
160,649 GBP2024-03-31
Other
121,074 GBP2025-03-31
131,382 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
785,918 GBP2025-03-31
770,794 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
236,237 GBP2025-03-31
Amounts falling due within one year, Current
216,570 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,022,155 GBP2025-03-31
Amounts falling due within one year, Current
987,364 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
165,025 GBP2025-03-31
186,684 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,110,653 GBP2025-03-31
1,283,930 GBP2024-03-31
Other Taxation & Social Security Payable
Current
274,853 GBP2025-03-31
244,876 GBP2024-03-31
Other Creditors
Current
53,438 GBP2025-03-31
52,472 GBP2024-03-31
Creditors
Current
1,603,969 GBP2025-03-31
1,767,962 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,489,648 GBP2025-03-31
2,041,728 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
516,858 GBP2025-03-31
585,723 GBP2024-03-31
HAXBY GROUP PHARMACY LIMITED
InfoHARROWELLS (NO 165) LIMITED - 2010-06-15
Registered number 07150052Citywide Health - Haxby Pharmacy 6 Wyre Court, Haxby, York, North Yorkshire YO32 2ZB
PRIVATE LIMITED COMPANY incorporated on 2010-02-08 (16 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-17
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