ROBERTSON PHARMACY LTD
Previous names
ROBERTSON PHARMACY LIMITED - 2024-05-22
DAVID L L ROBERTSON (GLW EAST) LTD. - 2024-05-08
KIRKMAY LIMITED - 2009-08-17
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
135,000 GBP2023-10-31
157,500 GBP2022-09-30
Property, Plant & Equipment
90,000 GBP2023-10-31
90,000 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-10-31
1,367,752 GBP2022-09-30
Fixed Assets
225,000 GBP2023-10-31
1,615,252 GBP2022-09-30
Debtors
244,627 GBP2023-10-31
81,394 GBP2022-09-30
Cash at bank and in hand
465,278 GBP2023-10-31
306,808 GBP2022-09-30
Current Assets
743,589 GBP2023-10-31
423,405 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-117,375 GBP2023-10-31
-1,035,783 GBP2022-09-30
Net Current Assets/Liabilities
626,214 GBP2023-10-31
-612,378 GBP2022-09-30
Total Assets Less Current Liabilities
851,214 GBP2023-10-31
1,002,874 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-09-30
Retained earnings (accumulated losses)
851,213 GBP2023-10-31
1,002,873 GBP2022-09-30
Equity
851,214 GBP2023-10-31
1,002,874 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-10-31
92021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2023-10-31
292,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,500 GBP2022-10-01 ~ 2023-10-31
Intangible Assets
Net goodwill
135,000 GBP2023-10-31
157,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2022-09-30
Other
62,169 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
152,169 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
Other
62,169 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,169 GBP2022-09-30
Property, Plant & Equipment
Land and buildings
90,000 GBP2023-10-31
90,000 GBP2022-09-30
Other
0 GBP2023-10-31
0 GBP2022-09-30
Investments in group undertakings and participating interests
0 GBP2023-10-31
1,367,752 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
89,543 GBP2023-10-31
59,694 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-10-31
6,654 GBP2022-09-30
Other Debtors
Amounts falling due within one year
155,084 GBP2023-10-31
15,046 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
244,627 GBP2023-10-31
81,394 GBP2022-09-30
Trade Creditors/Trade Payables
Current
80,288 GBP2023-10-31
73,888 GBP2022-09-30
Corporation Tax Payable
Current
10,792 GBP2023-10-31
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
6,912 GBP2023-10-31
4,171 GBP2022-09-30
Other Creditors
Current
19,383 GBP2023-10-31
957,724 GBP2022-09-30
Creditors
Current
117,375 GBP2023-10-31
1,035,783 GBP2022-09-30
Related profiles found in government register
ROBERTSON PHARMACY LTD
InfoROBERTSON PHARMACY LIMITED - 2024-05-22
DAVID L L ROBERTSON (GLW EAST) LTD. - 2024-05-08
KIRKMAY LIMITED - 2009-08-17
Registered number SC360417
C/o Wylie & Bisset Llp, 168, Bath Street, Glasgow G2 4TP
Private Limited Company incorporated on 2009-05-29 (16 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-29
CIF 0DAVID LL ROBERTSON (GLW EAST) LTD
SRegistered number Sc360417

168, Bath Street, Glasgow, Scotland, G2 4TP
Private Limited Company in Registrar Of Companies (Scotland), Scotland
CIF 1