PHARMACY FIRST LTD
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account
Property, Plant & Equipment
47,036 GBP2023-03-31
61,657 GBP2022-03-31
Fixed Assets - Investments
1,724,130 GBP2023-03-31
1,724,130 GBP2022-03-31
Fixed Assets
1,771,166 GBP2023-03-31
1,785,787 GBP2022-03-31
Debtors
1,153,385 GBP2023-03-31
740,261 GBP2022-03-31
Cash at bank and in hand
457,686 GBP2023-03-31
620,703 GBP2022-03-31
Current Assets
1,659,321 GBP2023-03-31
1,401,259 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-868,250 GBP2023-03-31
-597,086 GBP2022-03-31
Net Current Assets/Liabilities
791,071 GBP2023-03-31
804,173 GBP2022-03-31
Total Assets Less Current Liabilities
2,562,237 GBP2023-03-31
2,589,960 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,003,547 GBP2023-03-31
-1,377,662 GBP2022-03-31
Net Assets/Liabilities
1,546,931 GBP2023-03-31
1,200,706 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,546,831 GBP2023-03-31
1,200,606 GBP2022-03-31
Equity
1,546,931 GBP2023-03-31
1,200,706 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
120,579 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,543 GBP2023-03-31
58,922 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,621 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
47,036 GBP2023-03-31
61,657 GBP2022-03-31
Investments in group undertakings and participating interests
1,724,130 GBP2023-03-31
1,724,130 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
129,040 GBP2023-03-31
262,567 GBP2022-03-31
Amounts Owed By Related Parties
62,303 GBP2023-03-31
Current
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
962,042 GBP2023-03-31
477,694 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,153,385 GBP2023-03-31
740,261 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
223,512 GBP2023-03-31
131,998 GBP2022-03-31
Trade Creditors/Trade Payables
Current
55,036 GBP2023-03-31
170,733 GBP2022-03-31
Corporation Tax Payable
Current
92,550 GBP2023-03-31
91,295 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,998 GBP2023-03-31
157 GBP2022-03-31
Other Creditors
Current
493,154 GBP2023-03-31
202,903 GBP2022-03-31
Creditors
Current
868,250 GBP2023-03-31
597,086 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
947,818 GBP2023-03-31
1,296,330 GBP2022-03-31
Other Creditors
Non-current
55,729 GBP2023-03-31
81,332 GBP2022-03-31
Creditors
Non-current
1,003,547 GBP2023-03-31
1,377,662 GBP2022-03-31
Related profiles found in government register
PHARMACY FIRST LTD
InfoRegistered number 07193391
422a Finchampstead Road, Finchampstead RG40 3RB
Private Limited Company incorporated on 2010-03-17 (15 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-31
CIF 0PHARMACY FIRST LTD
SRegistered number 07193391

422a, Finchampstead Road, Finchampstead, Wokingham, England, RG40 3RB
Private Limited Company in Companies House, England
CIF 1