Carrick Knowe Pharmacy Limited

Company profile

DissolvedUnited Kingdom

Financial position

Accounts to 2022-05-31 · GBP

Net assets

−£17,061

Cash

£106,972

Turnover

—

Profit / loss

—

Current assets

£222,201

Creditors < 1 year

—

Equity

−£17,061

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2022-05-3114 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-3112 months	2017-03-3112 months	2016-03-3112 months	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31
Balance sheet
Net assets	−£17,061	£36,694	£58,079	£108,259	£104,037	£37,949	£87,760	£70,551	£52,074	£49,628	£70,598	£13,674	£41,308
Equity	−£17,061	£36,694	£58,079	£108,259	£104,037	£37,949	£87,760	£70,551	£52,074	£49,628	£70,598	£13,674	£41,308
Assets
Fixed assets	£299,675	£420,462	£482,536	£512,583	£506,596	£566,801	£537,193	£582,316	£627,866	£668,018	£714,509	£760,475	£805,616
Intangible assets	£255,208	£306,250	£350,000	£393,750	£437,500	£481,250	£525,000	—	—	—	—	—	—
Property, plant & equipment	£44,467	£114,212	£132,536	£118,833	£69,096	£85,551	£12,193	£13,566	£15,366	£11,768	£14,509	£16,725	£18,116
Current assets	£222,201	£350,784	£366,518	£281,700	£217,755	£298,395	£228,435	£193,384	£197,133	£235,520	£234,282	£179,459	£239,312
Cash at bank	£106,972	£96,617	£58,121	£76,308	£55,273	£146,706	£60,331	£42,154	£58,157	£82,450	£81,507	£19,899	£76,398
Debtors	£55,297	£202,081	£228,397	£152,947	£114,485	£101,987	£127,252	£110,706	£95,952	£104,548	£106,218	£115,730	£107,831
Stock	£59,932	£52,086	£80,000	£52,445	—	—	£40,852	—	—	—	—	—	—
Liabilities
Creditors after one year	—	—	—	—	—	—	—	£4,873	£31,616	£52,977	£76,844	—	—
Provisions	£6,766	£15,497	£12,884	£22,578	£13,167	£17,110	£0	—	—	—	—	—	—
Net current assets	−£309,970	−£51,428	−£124,964	−£126,621	−£270,756	−£419,419	−£445,614	−£506,892	−£544,176	−£565,413	−£567,067	−£583,688	−£668,301
Assets less current liabilities	−£10,295	£369,034	£357,572	£385,962	£235,840	£147,382	£91,579	£75,424	£83,690	£102,605	£147,442	£176,787	£137,315
People & pay
Average employees	19	23	20	17	20	20	19	—	—	—	—	—	—
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