R W Wilson Pharmacy Ltd
Dispensing chemist in specialised stores · Motherwell
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£514,324
Cash
£402,588
Turnover
—
Profit / loss
—
Current assets
£601,280
Creditors < 1 year
—
Equity
£514,324
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £514,324 | £470,417 | £472,169 | £401,313 | £327,881 | £296,271 | £248,213 | £227,174 |
| Equity | £514,324 | £470,417 | £472,169 | £401,313 | £327,881 | £296,271 | £248,213 | £227,174 |
| Assets | ||||||||
| Fixed assets | £117,411 | £134,271 | £166,805 | £201,000 | £237,151 | £178,127 | £202,084 | £226,188 |
| Intangible assets | £57,786 | £80,901 | £104,016 | £127,131 | £150,246 | £173,361 | £196,477 | £219,592 |
| Property, plant & equipment | £59,625 | £53,370 | £62,789 | £73,869 | £86,905 | £4,766 | £5,607 | £6,596 |
| Current assets | £601,280 | £546,472 | £460,652 | £358,708 | £268,855 | £315,799 | £306,298 | £252,436 |
| Cash at bank | £402,588 | £358,287 | £319,812 | £151,403 | £57,191 | £6,986 | £70,663 | £13,259 |
| Debtors | £158,773 | £151,803 | £108,411 | £187,176 | £181,133 | £269,624 | £196,446 | £196,126 |
| Stock | £39,919 | £36,382 | £32,429 | £20,129 | £30,531 | £39,189 | £39,189 | £43,051 |
| Liabilities | ||||||||
| Provisions | £21,317 | £17,041 | £15,244 | £15,244 | £15,244 | £906 | £1,065 | £7,695 |
| Net current assets | £425,293 | £353,187 | £320,608 | £215,557 | £105,974 | £119,050 | £47,194 | £8,681 |
| Assets less current liabilities | £542,704 | £487,458 | £487,413 | £416,557 | £343,125 | £297,177 | £249,278 | £234,869 |
| People | ||||||||
| Average employees | 7 | 6 | 6 | 5 | 5 | 5 | 6 | 6 |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2026-01-30
—
Outstanding