47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
2,896,645 GBP2025-05-31
2,394,524 GBP2024-05-31
Property, Plant & Equipment
13,376 GBP2025-05-31
7,510 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
100 GBP2024-05-31
Fixed Assets
2,910,121 GBP2025-05-31
2,402,134 GBP2024-05-31
Total Inventories
305,881 GBP2025-05-31
131,949 GBP2024-05-31
Debtors
1,193,651 GBP2025-05-31
777,163 GBP2024-05-31
Cash at bank and in hand
271,800 GBP2025-05-31
249,263 GBP2024-05-31
Current Assets
1,771,332 GBP2025-05-31
1,158,375 GBP2024-05-31
Creditors
Current
2,987,736 GBP2025-05-31
2,270,267 GBP2024-05-31
Net Current Assets/Liabilities
-1,216,404 GBP2025-05-31
-1,111,892 GBP2024-05-31
Total Assets Less Current Liabilities
1,693,717 GBP2025-05-31
1,290,242 GBP2024-05-31
Net Assets/Liabilities
-122,109 GBP2025-05-31
-96,633 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
-122,409 GBP2025-05-31
-96,933 GBP2024-05-31
Equity
-122,109 GBP2025-05-31
-96,633 GBP2024-05-31
Average Number of Employees
242024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
4,042,276 GBP2025-05-31
3,143,418 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,145,631 GBP2025-05-31
748,894 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
396,737 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
2,896,645 GBP2025-05-31
2,394,524 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,135 GBP2025-05-31
4,135 GBP2024-05-31
Plant and equipment
22,354 GBP2025-05-31
11,454 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,489 GBP2025-05-31
15,589 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,275 GBP2025-05-31
861 GBP2024-05-31
Plant and equipment
11,838 GBP2025-05-31
7,218 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,113 GBP2025-05-31
8,079 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
414 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
4,620 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,034 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,860 GBP2025-05-31
3,274 GBP2024-05-31
Plant and equipment
10,516 GBP2025-05-31
4,236 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-05-31
Investments in Group Undertakings
100 GBP2025-05-31
100 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
960,353 GBP2025-05-31
609,958 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
133,454 GBP2025-05-31
98,662 GBP2024-05-31
Prepayments
Current
57,575 GBP2025-05-31
26,274 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,151,382 GBP2025-05-31
Amounts falling due within one year, Current
734,894 GBP2024-05-31
Other Debtors
Non-current
42,269 GBP2025-05-31
42,269 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
145,908 GBP2025-05-31
162,761 GBP2024-05-31
Trade Creditors/Trade Payables
Current
597,801 GBP2025-05-31
547,079 GBP2024-05-31
Amounts owed to group undertakings
Current
8,657 GBP2025-05-31
4,784 GBP2024-05-31
Corporation Tax Payable
Current
193,766 GBP2025-05-31
84,956 GBP2024-05-31
Other Taxation & Social Security Payable
Current
28,592 GBP2025-05-31
30,648 GBP2024-05-31
Other Creditors
Current
6,760 GBP2025-05-31
3,413 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
663,886 GBP2025-05-31
463,177 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
155,208 GBP2025-05-31
141,180 GBP2024-05-31
Between two and five year, Non-current
556,740 GBP2024-05-31
More than five year, Non-current
932,543 GBP2025-05-31
Bank Borrowings
Secured
1,957,883 GBP2025-05-31
1,547,702 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-05-31
Class 2 ordinary share
100 shares2025-05-31
Class 3 ordinary share
50 shares2025-05-31
FAMPHARM LIMITED
InfoRegistered number 116537792 Burton House Repton Place, White Lion Road, Amersham, Buckinghamshire HP7 9LP
PRIVATE LIMITED COMPANY incorporated on 2018-11-01 (7 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-17
CIF 0FAMPHARM LIMITED
SRegistered number 11653779
2 Burton House, Repton Place, White Lion Road, Amersham, Buckinghamshire, England, HP7 9LP
Private Limited Company in Companies House, England
CIF 1 FAMPHARM LIMITED
SRegistered number 11653779
2, White Lion Road, Amersham, England, HP7 9LP
Private Limited Company in England And Wales, England
CIF 2