Property, Plant & Equipment
39,380 GBP2024-12-31
50,166 GBP2023-12-31
Fixed Assets
39,380 GBP2024-12-31
50,166 GBP2023-12-31
Total Inventories
82,883 GBP2024-12-31
51,884 GBP2023-12-31
Debtors
2,011,947 GBP2024-12-31
1,498,217 GBP2023-12-31
Cash at bank and in hand
43,283 GBP2024-12-31
25,032 GBP2023-12-31
Current Assets
2,138,113 GBP2024-12-31
1,575,133 GBP2023-12-31
Net Current Assets/Liabilities
466,937 GBP2024-12-31
174,544 GBP2023-12-31
Total Assets Less Current Liabilities
506,317 GBP2024-12-31
224,710 GBP2023-12-31
Net Assets/Liabilities
203,088 GBP2024-12-31
-105,616 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
202,988 GBP2024-12-31
-105,716 GBP2023-12-31
Equity
203,088 GBP2024-12-31
-105,616 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
100,562 GBP2024-12-31
100,562 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,164 GBP2024-12-31
14,213 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,726 GBP2024-12-31
114,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
66,092 GBP2024-12-31
54,602 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,254 GBP2024-12-31
10,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,346 GBP2024-12-31
64,609 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,490 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
34,470 GBP2024-12-31
45,960 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,910 GBP2024-12-31
4,206 GBP2023-12-31
Finished Goods/Goods for Resale
82,883 GBP2024-12-31
51,884 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
631,588 GBP2024-12-31
84,956 GBP2023-12-31
Other Debtors
Amounts falling due within one year
48,840 GBP2024-12-31
61,962 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,219 GBP2024-12-31
1,499 GBP2023-12-31
Debtors
Amounts falling due within one year
886,382 GBP2024-12-31
347,652 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
271,928 GBP2024-12-31
248,525 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
65,594 GBP2024-12-31
269 GBP2023-12-31
Other Creditors
Amounts falling due within one year
627,332 GBP2024-12-31
539,390 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
303,229 GBP2024-12-31
330,326 GBP2023-12-31
PHARMAELITE LTD
InfoRegistered number 08197270Unit G04 10 Courtenay Road, East Lane, Wembley, Middlesex HA9 7ND
PRIVATE LIMITED COMPANY incorporated on 2012-08-31 (13 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-04
CIF 0PHARMAELITE LTD
SRegistered number 08197270
Pentax House, South Hill Avenue, South Harrow, Harrow, England, HA2 0DU
Private Company Limited By Shares in England
CIF 1 PHARMAELITE LTD
SRegistered number 08197270
Unit G04, 10 Courtenay Road, East Lane, Wembley, England, HA9 7ND
Company Limited By Shares in Companies House, England
CIF 2