Property, Plant & Equipment
368,065 GBP2025-02-28
376,715 GBP2024-02-28
Fixed Assets - Investments
100 GBP2025-02-28
102 GBP2024-02-28
Fixed Assets
368,165 GBP2025-02-28
376,817 GBP2024-02-28
Debtors
179,805 GBP2025-02-28
116,649 GBP2024-02-28
Cash at bank and in hand
1,366,005 GBP2025-02-28
1,033,546 GBP2024-02-28
Current Assets
1,711,153 GBP2025-02-28
1,286,960 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-242,915 GBP2025-02-28
Net Current Assets/Liabilities
1,468,238 GBP2025-02-28
1,085,917 GBP2024-02-28
Total Assets Less Current Liabilities
1,836,403 GBP2025-02-28
1,462,734 GBP2024-02-28
Creditors
Non-current, Amounts falling due after one year
-15,200 GBP2025-02-28
Net Assets/Liabilities
1,808,597 GBP2025-02-28
1,417,579 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
1,808,497 GBP2025-02-28
1,417,479 GBP2024-02-28
Equity
1,808,597 GBP2025-02-28
1,417,579 GBP2024-02-28
Average Number of Employees
92024-02-29 ~ 2025-02-28
92023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
3,745 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,745 GBP2024-02-28
Intangible Assets
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
317,400 GBP2024-02-28
Plant and equipment
78,224 GBP2025-02-28
75,879 GBP2024-02-28
Furniture and fittings
19,430 GBP2025-02-28
19,430 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
415,054 GBP2025-02-28
412,709 GBP2024-02-28
Owned/Freehold, Land and buildings
317,400 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-02-28
Plant and equipment
32,076 GBP2025-02-28
24,254 GBP2024-02-28
Furniture and fittings
14,913 GBP2025-02-28
11,740 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,989 GBP2025-02-28
35,994 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,822 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
3,173 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,995 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
317,400 GBP2025-02-28
317,400 GBP2024-02-28
Plant and equipment
46,148 GBP2025-02-28
51,625 GBP2024-02-28
Furniture and fittings
4,517 GBP2025-02-28
7,690 GBP2024-02-28
Investments in group undertakings and participating interests
100 GBP2025-02-28
102 GBP2024-02-28
Other Debtors
Current
178,966 GBP2025-02-28
114,144 GBP2024-02-28
Prepayments/Accrued Income
Current
839 GBP2025-02-28
2,505 GBP2024-02-28
Trade Creditors/Trade Payables
Current
140,865 GBP2025-02-28
107,075 GBP2024-02-28
Amounts owed to group undertakings
Current
100 GBP2025-02-28
100 GBP2024-02-28
Corporation Tax Payable
Current
79,543 GBP2025-02-28
70,310 GBP2024-02-28
Other Creditors
Current
1,726 GBP2025-02-28
1,822 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
20,681 GBP2025-02-28
21,736 GBP2024-02-28
Creditors
Current
242,915 GBP2025-02-28
201,043 GBP2024-02-28
Par Value of Share
Class 4 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-02-28
50 shares2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
DORNOCH PHARMACY LIMITED
InfoRegistered number SC300731High Street, Dornoch IV25 3SH
PRIVATE LIMITED COMPANY incorporated on 2006-04-13 (20 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-26
CIF 0DORNOCH PHARMACY LIMITED
SRegistered number Sc300731
High, Street, Dornoch, United Kingdom, IV25 3SH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 DORNOCH PHARMACY LIMITED
SRegistered number Sc300731
High Street, High Street, Dornoch, Scotland, IV25 3SH
Limited Company in Companies House, Scotland
CIF 2