FISHER PHARMACY (DUNFERMLINE) LTD. - 2017-10-13
Intangible Assets
301,667 GBP2023-09-30
346,917 GBP2022-09-30
Property, Plant & Equipment
108,660 GBP2023-09-30
159,236 GBP2022-09-30
Fixed Assets
410,327 GBP2023-09-30
506,153 GBP2022-09-30
Total Inventories
38,898 GBP2023-09-30
39,783 GBP2022-09-30
Debtors
339,063 GBP2023-09-30
276,262 GBP2022-09-30
Cash at bank and in hand
364,976 GBP2023-09-30
328,573 GBP2022-09-30
Current Assets
742,937 GBP2023-09-30
644,618 GBP2022-09-30
Creditors
Current
482,050 GBP2023-09-30
485,084 GBP2022-09-30
Net Current Assets/Liabilities
260,887 GBP2023-09-30
159,534 GBP2022-09-30
Total Assets Less Current Liabilities
671,214 GBP2023-09-30
665,687 GBP2022-09-30
Net Assets/Liabilities
652,045 GBP2023-09-30
639,690 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
652,044 GBP2023-09-30
639,689 GBP2022-09-30
Equity
652,045 GBP2023-09-30
639,690 GBP2022-09-30
Average Number of Employees
132022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
905,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
603,333 GBP2023-09-30
558,083 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,250 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
301,667 GBP2023-09-30
346,917 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
270,347 GBP2022-09-30
Plant and equipment
28,665 GBP2022-09-30
Furniture and fittings
100,870 GBP2022-09-30
Motor vehicles
14,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
414,382 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
202,780 GBP2023-09-30
162,224 GBP2022-09-30
Plant and equipment
24,063 GBP2023-09-30
21,763 GBP2022-09-30
Furniture and fittings
72,535 GBP2023-09-30
67,534 GBP2022-09-30
Motor vehicles
6,344 GBP2023-09-30
3,625 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,722 GBP2023-09-30
255,146 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
40,556 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
2,300 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
5,001 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,719 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,576 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
67,567 GBP2023-09-30
108,123 GBP2022-09-30
Plant and equipment
4,602 GBP2023-09-30
6,902 GBP2022-09-30
Furniture and fittings
28,335 GBP2023-09-30
33,336 GBP2022-09-30
Motor vehicles
8,156 GBP2023-09-30
10,875 GBP2022-09-30
Merchandise
38,898 GBP2023-09-30
39,783 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
104,836 GBP2023-09-30
227,010 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
50,637 GBP2023-09-30
45,631 GBP2022-09-30
Prepayments
Current
2,590 GBP2023-09-30
3,621 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
339,063 GBP2023-09-30
276,262 GBP2022-09-30
Trade Creditors/Trade Payables
Current
292,294 GBP2023-09-30
268,565 GBP2022-09-30
Other Taxation & Social Security Payable
Current
75,784 GBP2023-09-30
63,994 GBP2022-09-30
Accrued Liabilities
Current
13,480 GBP2023-09-30
9,550 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,169 GBP2023-09-30
25,997 GBP2022-09-30