FISHER PHARMACY (DUNFERMLINE) LTD. - 2017-10-13
Intangible Assets
256,417 GBP2024-09-30
301,667 GBP2023-09-30
Property, Plant & Equipment
110,738 GBP2024-09-30
108,660 GBP2023-09-30
Fixed Assets
367,155 GBP2024-09-30
410,327 GBP2023-09-30
Total Inventories
44,036 GBP2024-09-30
38,898 GBP2023-09-30
Debtors
376,823 GBP2024-09-30
339,063 GBP2023-09-30
Cash at bank and in hand
523,186 GBP2024-09-30
364,976 GBP2023-09-30
Current Assets
944,045 GBP2024-09-30
742,937 GBP2023-09-30
Creditors
Current
503,561 GBP2024-09-30
482,050 GBP2023-09-30
Net Current Assets/Liabilities
440,484 GBP2024-09-30
260,887 GBP2023-09-30
Total Assets Less Current Liabilities
807,639 GBP2024-09-30
671,214 GBP2023-09-30
Net Assets/Liabilities
782,227 GBP2024-09-30
652,045 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
782,226 GBP2024-09-30
652,044 GBP2023-09-30
Equity
782,227 GBP2024-09-30
652,045 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
905,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
648,583 GBP2024-09-30
603,333 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,250 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
256,417 GBP2024-09-30
301,667 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
270,347 GBP2024-09-30
270,347 GBP2023-09-30
Plant and equipment
28,665 GBP2024-09-30
28,665 GBP2023-09-30
Furniture and fittings
151,327 GBP2024-09-30
100,870 GBP2023-09-30
Motor vehicles
14,500 GBP2024-09-30
14,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
464,839 GBP2024-09-30
414,382 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
243,336 GBP2024-09-30
202,780 GBP2023-09-30
Plant and equipment
25,597 GBP2024-09-30
24,063 GBP2023-09-30
Furniture and fittings
76,785 GBP2024-09-30
72,535 GBP2023-09-30
Motor vehicles
8,383 GBP2024-09-30
6,344 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,101 GBP2024-09-30
305,722 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
40,556 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
1,534 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
4,250 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,039 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,379 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
27,011 GBP2024-09-30
67,567 GBP2023-09-30
Plant and equipment
3,068 GBP2024-09-30
4,602 GBP2023-09-30
Furniture and fittings
74,542 GBP2024-09-30
28,335 GBP2023-09-30
Motor vehicles
6,117 GBP2024-09-30
8,156 GBP2023-09-30
Merchandise
44,036 GBP2024-09-30
38,898 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
154,013 GBP2024-09-30
104,836 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
48,352 GBP2024-09-30
50,637 GBP2023-09-30
Prepayments
Current
3,458 GBP2024-09-30
2,590 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
376,823 GBP2024-09-30
339,063 GBP2023-09-30
Trade Creditors/Trade Payables
Current
264,515 GBP2024-09-30
292,294 GBP2023-09-30
Other Taxation & Social Security Payable
Current
110,013 GBP2024-09-30
75,784 GBP2023-09-30
Accrued Liabilities
Current
43,692 GBP2024-09-30
13,480 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,412 GBP2024-09-30
19,169 GBP2023-09-30