Intangible Assets
88,378 GBP2025-06-30
93,873 GBP2024-06-30
Property, Plant & Equipment
57,770 GBP2025-06-30
71,880 GBP2024-06-30
Fixed Assets
146,148 GBP2025-06-30
165,753 GBP2024-06-30
Total Inventories
103,488 GBP2025-06-30
53,608 GBP2024-06-30
Debtors
909,517 GBP2025-06-30
413,160 GBP2024-06-30
Cash at bank and in hand
879,748 GBP2025-06-30
705,792 GBP2024-06-30
Current Assets
1,892,753 GBP2025-06-30
1,172,560 GBP2024-06-30
Net Current Assets/Liabilities
1,031,760 GBP2025-06-30
582,186 GBP2024-06-30
Total Assets Less Current Liabilities
1,177,908 GBP2025-06-30
747,939 GBP2024-06-30
Net Assets/Liabilities
1,177,908 GBP2025-06-30
747,939 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,177,808 GBP2025-06-30
747,839 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
109,900 GBP2025-06-30
109,900 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,522 GBP2025-06-30
16,027 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,495 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
88,378 GBP2025-06-30
93,873 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
128,390 GBP2025-06-30
128,390 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
129,722 GBP2025-06-30
129,722 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
1,332 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,952 GBP2025-06-30
57,842 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,952 GBP2025-06-30
57,842 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,110 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,110 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,332 GBP2025-06-30
Furniture and fittings
56,438 GBP2025-06-30
70,548 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
267,551 GBP2025-06-30
306,206 GBP2024-06-30
Trade Creditors/Trade Payables
Current
267,845 GBP2025-06-30
265,633 GBP2024-06-30
Other Taxation & Social Security Payable
Current
149,858 GBP2025-06-30
177,244 GBP2024-06-30
HEREFORD HUB RETAIL LIMITED
InfoRegistered number 12047859Hunts Pharmacy, 205 Plumstead Road, Norwich NR1 4AB
PRIVATE LIMITED COMPANY incorporated on 2019-06-12 (6 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-17
CIF 0HEREFORD HUB RETAIL LIMITED
SRegistered number 12047859
Hunts Pharmacy, 205 Plumstead Road, Norwich, United Kingdom, England, NR1 4AB
Limited Company in Companies House, United Kingdom
CIF 1