M&A Pharmacies Ltd

Private Limited Company · Normanton

ActiveUnited KingdomIncorporated 1987Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£331,640

Cash

£50,258

Turnover

—

Profit / loss

—

Current assets

£537,765

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31
Balance sheet
Net assets	£331,640	£472,081	—	£591,139	£2,834,557	£2,740,324	£2,782,689	£2,721,268	£2,685,553	£2,188,488	£2,112,210	£2,107,181	£2,045,015	£1,895,836	£1,740,298
Equity	—	—	—	—	—	—	—	—	—	—	£2,112,210	£2,107,181	£2,045,015	£1,895,836	£1,740,298
Assets
Fixed assets	£4,143	£4,846	—	£6,645	£2,262,604	£2,267,558	£2,272,829	£2,278,487	£2,284,617	£1,792,500	—	£1,675,564	£1,682,890	£1,576,705	£1,500,669
Intangible assets	—	—	—	—	£90	£3,455	£6,820	£10,185	£13,550	£16,915	—	—	—	—	—
Property, plant & equipment	£4,143	£4,846	—	£6,645	£8,514	£10,103	£12,009	£14,302	£17,067	£433,992	£307,545	£310,326	£314,287	£204,737	£210,608
Current assets	£537,765	£737,933	—	£959,140	£947,545	£911,371	£919,167	£1,024,455	£970,623	£982,902	£980,646	£1,258,663	£1,268,037	£1,295,856	£1,035,982
Cash at bank	£50,258	£119,218	—	£215,624	£197,016	£117,166	£99,840	£32,697	£89,251	£167,090	£189,566	£169,866	£61,582	£241,940	£110,351
Debtors	£407,639	£538,847	—	£663,648	£670,661	£714,337	£739,459	£911,868	£790,475	£714,435	£669,820	£963,037	£1,084,080	£932,416	£800,631
Stock	£79,868	£79,868	—	£79,868	£79,868	£79,868	£79,868	£79,890	£90,897	£101,377	—	—	—	—	—
Liabilities
Creditors	£210,268	£270,698	—	£374,646	£375,592	£381,349	£315,793	£502,057	£440,621	£325,727	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£394,458	£453,064	£517,538	£574,244	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£143,396	£373,982	£388,374	£402,481	—
Net current assets	£327,497	£467,235	—	£584,494	£571,953	£530,022	£603,374	£522,398	£530,002	£657,175	£586,188	£805,599	£750,499	£721,612	£578,071
Assets less current liabilities	£331,640	£472,081	—	£591,139	£2,834,557	£2,797,580	£2,876,203	£2,800,885	£2,814,619	£2,449,675	£2,255,606	£2,481,163	£2,433,389	£2,298,317	£2,078,740
People
Average employees	19	23	—	23	23	23	23	26	24	24	—	—	—	—	—
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