Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
281,461 GBP2025-04-30
302,344 GBP2024-04-30
Fixed Assets - Investments
445,500 GBP2025-04-30
445,500 GBP2024-04-30
Fixed Assets
726,961 GBP2025-04-30
747,844 GBP2024-04-30
Total Inventories
264,250 GBP2025-04-30
313,307 GBP2024-04-30
Debtors
2,609,288 GBP2025-04-30
1,101,169 GBP2024-04-30
Cash at bank and in hand
493,786 GBP2025-04-30
870,355 GBP2024-04-30
Current Assets
3,367,324 GBP2025-04-30
2,284,831 GBP2024-04-30
Creditors
Current
2,006,377 GBP2025-04-30
1,645,768 GBP2024-04-30
Net Current Assets/Liabilities
1,360,947 GBP2025-04-30
639,063 GBP2024-04-30
Total Assets Less Current Liabilities
2,087,908 GBP2025-04-30
1,386,907 GBP2024-04-30
Creditors
Non-current
-586,397 GBP2025-04-30
-679,272 GBP2024-04-30
Net Assets/Liabilities
1,488,827 GBP2025-04-30
691,408 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,488,727 GBP2025-04-30
691,308 GBP2024-04-30
Equity
1,488,827 GBP2025-04-30
691,408 GBP2024-04-30
Average Number of Employees
652024-05-01 ~ 2025-04-30
362023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,960,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,960,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,753 GBP2025-04-30
300,753 GBP2024-04-30
Plant and equipment
11,738 GBP2025-04-30
11,738 GBP2024-04-30
Furniture and fittings
302,115 GBP2025-04-30
302,115 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,829 GBP2025-04-30
72,814 GBP2024-04-30
Plant and equipment
11,738 GBP2025-04-30
11,738 GBP2024-04-30
Furniture and fittings
270,444 GBP2025-04-30
246,788 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,015 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
23,656 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
221,924 GBP2025-04-30
227,939 GBP2024-04-30
Furniture and fittings
31,671 GBP2025-04-30
55,327 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,516 GBP2025-04-30
25,438 GBP2024-04-30
Computers
27,062 GBP2025-04-30
27,062 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
685,184 GBP2025-04-30
667,106 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,650 GBP2025-04-30
6,360 GBP2024-04-30
Computers
27,062 GBP2025-04-30
27,062 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,723 GBP2025-04-30
364,762 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,961 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
27,866 GBP2025-04-30
19,078 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
445,500 GBP2024-04-30
Other Investments Other Than Loans
445,500 GBP2025-04-30
445,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
642,257 GBP2025-04-30
443,454 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,967,031 GBP2025-04-30
657,715 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,609,288 GBP2025-04-30
1,101,169 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
75,000 GBP2025-04-30
75,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
819,827 GBP2025-04-30
937,843 GBP2024-04-30
Other Taxation & Social Security Payable
Current
146,145 GBP2025-04-30
368,695 GBP2024-04-30
Other Creditors
Current
965,405 GBP2025-04-30
264,230 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
586,397 GBP2025-04-30
679,272 GBP2024-04-30
Bank Borrowings
Secured
661,397 GBP2025-04-30
754,272 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,684 GBP2025-04-30
16,227 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
JMG (PHARMACISTS) LIMITED
InfoJOHN GILBRIDE LIMITED - 2003-10-10
J. BRADLEY (CHEMISTS) LIMITED - 2003-10-10
Registered number SC08124735 Meiklewood Road, Glasgow G51 4GB
PRIVATE LIMITED COMPANY incorporated on 1982-12-23 (43 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-28
CIF 0JMG (PHARMACISTS) LIMITED
SRegistered number Sc081247
Netherplace House, Netherplace Road, Newton Mearns, Glasgow, Scotland, G77 6PP
Limited Company in Companies House, Scotland
CIF 1 Limited Company in Scotland Companies Registry, Scotland
CIF 2