Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
945,611 GBP2025-03-31
1,210,584 GBP2024-03-31
Property, Plant & Equipment
224,837 GBP2025-03-31
282,049 GBP2024-03-31
Fixed Assets - Investments
2,363,643 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
3,534,091 GBP2025-03-31
1,492,733 GBP2024-03-31
Total Inventories
193,864 GBP2025-03-31
177,138 GBP2024-03-31
Debtors
1,169,923 GBP2025-03-31
1,398,274 GBP2024-03-31
Cash at bank and in hand
1,049,910 GBP2025-03-31
1,242,498 GBP2024-03-31
Current Assets
2,436,796 GBP2025-03-31
2,834,970 GBP2024-03-31
Creditors
Current
1,186,524 GBP2025-03-31
1,124,967 GBP2024-03-31
Net Current Assets/Liabilities
1,250,272 GBP2025-03-31
1,710,003 GBP2024-03-31
Total Assets Less Current Liabilities
4,784,363 GBP2025-03-31
3,202,736 GBP2024-03-31
Creditors
Non-current
-3,762,180 GBP2025-03-31
-2,319,238 GBP2024-03-31
Net Assets/Liabilities
967,233 GBP2025-03-31
819,111 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
967,231 GBP2025-03-31
819,109 GBP2024-03-31
Equity
967,233 GBP2025-03-31
819,111 GBP2024-03-31
Average Number of Employees
412024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,934,728 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,989,117 GBP2025-03-31
1,724,144 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
264,973 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
945,611 GBP2025-03-31
1,210,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,083 GBP2025-03-31
2,083 GBP2024-03-31
Plant and equipment
517,459 GBP2025-03-31
513,988 GBP2024-03-31
Motor vehicles
30,345 GBP2025-03-31
30,345 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
549,887 GBP2025-03-31
546,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,083 GBP2025-03-31
2,083 GBP2024-03-31
Plant and equipment
306,077 GBP2025-03-31
250,143 GBP2024-03-31
Motor vehicles
16,890 GBP2025-03-31
12,141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,050 GBP2025-03-31
264,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,934 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
211,382 GBP2025-03-31
263,845 GBP2024-03-31
Motor vehicles
13,455 GBP2025-03-31
18,204 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2,363,643 GBP2025-03-31
100 GBP2024-03-31
Additions to investments
2,363,543 GBP2025-03-31
Investments in Group Undertakings
2,363,643 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
386,441 GBP2025-03-31
Amounts falling due within one year, Current
481,564 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
724,436 GBP2025-03-31
866,290 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
59,046 GBP2025-03-31
Amounts falling due within one year, Current
50,420 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,169,923 GBP2025-03-31
Amounts falling due within one year, Current
1,398,274 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
336,692 GBP2025-03-31
174,506 GBP2024-03-31
Trade Creditors/Trade Payables
Current
581,100 GBP2025-03-31
577,740 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,346 GBP2025-03-31
12,999 GBP2024-03-31
Other Creditors
Current
257,386 GBP2025-03-31
359,722 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,762,180 GBP2025-03-31
2,319,238 GBP2024-03-31
Bank Borrowings
Secured
4,098,872 GBP2025-03-31
2,493,744 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
KEMNAY PHARMACY LIMITED
InfoRegistered number SC24523018 North Silver Street, Aberdeen AB10 1JU
PRIVATE LIMITED COMPANY incorporated on 2003-03-07 (23 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-07
CIF 0KEMNAY PHARMACY LIMITED
SRegistered number missing
18, North Silver Street, Aberdeen, Scotland, AB10 1JU
Private Company Limited By Shares
CIF 1 KEMNAY PHARMACY LIMITED
SRegistered number Sc245230
18, North Silver Street, Aberdeen, Scotland, AB10 1JU
Limited Company in Companies House, Scotland
CIF 2 KEMNAY PHARMACY LIMITED
SRegistered number Sc245230
18, North Silver Street, Aberdeen, United Kingdom, AB10 1JU
Private Limited Company in Scotland
CIF 3