Stewart Pharmacy (Scotland) Limited
Dispensing chemist in specialised stores · Renfrew
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£1,363,320
Cash
£563,875
Turnover
—
Profit / loss
—
Current assets
£1,522,073
Creditors < 1 year
£489,886
Equity
£1,363,320
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2025-02-28GBP · company | 2024-02-29GBP · company | 2023-02-28GBP · unknown | 2022-02-28GBP · unknown | 2021-02-28GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,363,320 | £1,069,849 | £817,289 | £685,495 | £590,677 | £895,324 | £567,227 | £545,505 | £466,809 | £386,136 | £253,512 | £165,189 | £114,756 | £78,806 | £1 |
| Equity | £1,363,320 | £1,069,849 | £817,289 | £685,495 | £590,677 | £895,324 | £567,227 | £545,505 | £466,809 | £386,136 | £253,512 | £165,189 | £114,756 | £78,806 | £1 |
| Assets | |||||||||||||||
| Fixed assets | £333,682 | £372,309 | £424,137 | £478,761 | £534,319 | £590,410 | £787,251 | £843,550 | £912,104 | £979,565 | £1,052,316 | £1,126,302 | £1,203,141 | £1,192,701 | £0 |
| Intangible assets | £322,727 | £359,965 | £409,615 | £459,265 | £508,915 | £558,566 | £744,754 | £806,817 | £868,879 | £930,942 | £993,005 | £1,055,068 | — | — | — |
| Property, plant & equipment | £10,955 | £12,344 | £14,522 | £19,496 | £25,404 | £31,844 | £42,497 | £36,733 | £43,225 | £48,623 | £59,311 | £71,234 | £85,185 | £12,683 | £0 |
| Current assets | £1,522,073 | £1,053,747 | £745,919 | £533,298 | £355,000 | £545,591 | £1,034,820 | £636,089 | £472,827 | £525,694 | £457,176 | £437,047 | £332,333 | £463,622 | £1 |
| Cash at bank | £563,875 | £853,425 | £503,025 | £370,511 | £242,205 | £151,169 | £790,008 | £418,354 | £239,115 | £264,786 | £252,274 | £228,851 | £110,168 | £206,001 | £1 |
| Debtors | £905,840 | £147,964 | £193,721 | £108,854 | £72,213 | £338,667 | £187,720 | £163,362 | £178,913 | £206,264 | £152,331 | £156,970 | £172,685 | £204,359 | £0 |
| Stock | — | — | — | £53,933 | £40,582 | £55,755 | £57,092 | £54,373 | £54,799 | £54,644 | £52,571 | £51,226 | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £489,886 | £353,311 | £349,136 | — | — | — | — | — | — | — | — | — | £1,403,681 | £1,574,346 | £0 |
| Provisions | £2,549 | £2,896 | £3,631 | £4,792 | £6,351 | £6,002 | £8,074 | £6,245 | £7,348 | £9,238 | £11,862 | £14,247 | £17,037 | £3,171 | £0 |
| Net current assets | £1,032,187 | £700,436 | £396,783 | £211,526 | £62,709 | £310,916 | −£211,950 | −£291,800 | −£437,947 | −£584,191 | −£786,942 | −£946,866 | −£1,071,348 | −£1,110,724 | £1 |
| Assets less current liabilities | £1,365,869 | £1,072,745 | £820,920 | £690,287 | £597,028 | £901,326 | £575,301 | £551,750 | £474,157 | £395,374 | £265,374 | £179,436 | £131,793 | £81,977 | £1 |
| People | |||||||||||||||
| Average employees | 11 | 11 | 0.1 | 10 | 9 | 14 | 14 | 14 | 12 | 11 | 11 | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2025-12-16
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OutstandingAll Assets · created 2021-03-01
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Outstanding