Normoss Pharmacy Limited
Dispensing chemist in specialised stores · Blackpool
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£792,650
Cash
£57,588
Turnover
—
Profit / loss
—
Current assets
£590,867
Creditors < 1 year
—
Equity
—
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-3012 months · Company | 2024-09-3012 months · Company | 2023-09-3012 months · Company | 2022-09-3012 months | 2021-09-3012 months | 2020-09-3012 months | 2019-09-3012 months | 2018-09-3012 months | 2017-09-3012 months | 2015-09-30 | 2014-09-30 | 2013-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £792,650 | £836,522 | £861,544 | £913,576 | £948,066 | £920,845 | £889,039 | £903,762 | £903,085 | £897,709 | £850,865 | £785,229 |
| Equity | — | — | — | — | £948,066 | £920,845 | £889,039 | £903,762 | £903,085 | £897,709 | £850,865 | £785,229 |
| Assets | ||||||||||||
| Fixed assets | £315,965 | £318,796 | £322,129 | £326,056 | £330,682 | £336,138 | £342,568 | £350,150 | £358,593 | £330,076 | £314,821 | £315,032 |
| Intangible assets | £300,000 | £300,000 | £300,000 | £300,000 | £300,000 | £300,000 | £300,000 | £300,000 | £300,000 | — | — | — |
| Property, plant & equipment | £15,965 | £18,796 | £22,129 | £26,056 | £30,682 | £36,138 | £42,568 | £50,150 | £58,593 | £30,076 | £14,821 | £15,032 |
| Current assets | £590,867 | £688,807 | £715,025 | £715,109 | £932,463 | £701,719 | £656,896 | £650,626 | £665,942 | £693,317 | £673,470 | £632,832 |
| Cash at bank | £57,588 | £105,508 | £106,093 | £44,124 | £362,579 | £83,828 | £3,102 | £16,374 | £11,190 | £50,718 | £52,623 | £78,553 |
| Debtors | £502,479 | £553,049 | £579,132 | £640,685 | £540,284 | £585,641 | £622,344 | £601,277 | £631,402 | £617,279 | £593,997 | £519,029 |
| Stock | £30,800 | £30,250 | £29,800 | £30,300 | £29,600 | £32,250 | £31,450 | £32,975 | £23,350 | — | — | — |
| Liabilities | ||||||||||||
| Creditors | £114,182 | £171,081 | £175,610 | £127,589 | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | £142,079 | £117,012 | £110,425 | £97,014 | £121,450 | £125,684 | £137,426 | £162,635 |
| Creditors after one year | — | — | — | — | £173,000 | — | — | — | — | — | — | — |
| Net current assets | £476,685 | £517,726 | £539,415 | £587,520 | £790,384 | £584,707 | £546,471 | £553,612 | £544,492 | £567,633 | £536,044 | £470,197 |
| Assets less current liabilities | £792,650 | £836,522 | £861,544 | £913,576 | £1,121,066 | £920,845 | £889,039 | £903,762 | £903,085 | £897,709 | £850,865 | £785,229 |
| People & pay | ||||||||||||
| Average employees | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2011-09-30
All monies
OutstandingFixed · created 2011-09-30
All monies
Outstanding