Intangible Assets
798,645 GBP2025-01-31
841,621 GBP2024-01-31
Property, Plant & Equipment
103,479 GBP2025-01-31
2,138 GBP2024-01-31
Fixed Assets - Investments
199,315 GBP2025-01-31
199,315 GBP2024-01-31
Fixed Assets
1,101,439 GBP2025-01-31
1,043,074 GBP2024-01-31
Total Inventories
98,157 GBP2025-01-31
85,000 GBP2024-01-31
Debtors
330,843 GBP2025-01-31
251,028 GBP2024-01-31
Cash at bank and in hand
76,553 GBP2025-01-31
109,571 GBP2024-01-31
Current Assets
505,553 GBP2025-01-31
445,599 GBP2024-01-31
Creditors
-951,469 GBP2025-01-31
-978,926 GBP2024-01-31
Net Current Assets/Liabilities
-445,916 GBP2025-01-31
-533,327 GBP2024-01-31
Total Assets Less Current Liabilities
655,523 GBP2025-01-31
509,747 GBP2024-01-31
Creditors
Non-current
-533,379 GBP2025-01-31
-491,701 GBP2024-01-31
Net Assets/Liabilities
96,274 GBP2025-01-31
17,640 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
96,174 GBP2025-01-31
17,540 GBP2024-01-31
Average Number of Employees
162024-02-01 ~ 2025-01-31
152022-12-20 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
859,529 GBP2025-01-31
859,529 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,884 GBP2025-01-31
17,908 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,976 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
798,645 GBP2025-01-31
841,621 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,245 GBP2025-01-31
1,100 GBP2024-01-31
Computers
1,150 GBP2025-01-31
1,150 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
106,511 GBP2025-01-31
2,250 GBP2024-01-31
Motor vehicles
99,116 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
338 GBP2025-01-31
69 GBP2024-01-31
Computers
216 GBP2025-01-31
43 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,032 GBP2025-01-31
112 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,478 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
269 GBP2024-02-01 ~ 2025-01-31
Computers
173 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,920 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,478 GBP2025-01-31
Property, Plant & Equipment
Motor vehicles
96,638 GBP2025-01-31
Furniture and fittings
5,907 GBP2025-01-31
1,031 GBP2024-01-31
Computers
934 GBP2025-01-31
1,107 GBP2024-01-31
Other types of inventories not specified separately
98,157 GBP2025-01-31
85,000 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-01-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2025-01-31
USM MEDICAL SERVICES LTD
InfoRegistered number 14552084Oldbury Pharmacy, 196 Causeway Green Road, Oldbury, West Midlands B68 8LS
PRIVATE LIMITED COMPANY incorporated on 2022-12-20 (3 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-05
CIF 0USM MEDICAL SERVICES LTD
SRegistered number missing
Oldbury Pharmacy, 196 Causeway Green Road, Oldbury, West Midlands, England, B68 8LS
Limited Company
CIF 1 USM MEDICAL SERVICES LTD
SRegistered number 14552084
Oldbury Pharmacy, 196 Causeway Green Road, Oldbury, England, B68 8LS
Limited Company in Companies House, United Kingdom
CIF 2