A C Mackie Ltd
Dispensing chemist in specialised stores · Glasgow
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
−£280,476
Cash
£250,163
Turnover
—
Profit / loss
—
Current assets
£443,718
Creditors < 1 year
—
Equity
−£280,476
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-05-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£280,476 | −£267,911 | −£225,600 | −£155,990 | −£116,005 | −£55,805 | −£84,005 | £100 |
| Equity | −£280,476 | −£267,911 | −£225,600 | −£155,990 | −£116,005 | −£55,805 | −£84,005 | £100 |
| Assets | ||||||||
| Fixed assets | £570,897 | £703,145 | £828,174 | £961,180 | £1,101,240 | £1,233,061 | £1,018,253 | £0 |
| Intangible assets | £430,785 | £555,543 | £680,301 | £805,059 | £929,817 | £1,054,575 | £925,818 | £0 |
| Property, plant & equipment | £140,112 | £147,502 | £147,773 | £156,021 | £171,323 | £178,386 | £92,335 | £0 |
| Current assets | £443,718 | £388,394 | £346,013 | £380,907 | £334,518 | £470,237 | £499,777 | £100 |
| Cash at bank | £250,163 | £227,291 | £197,630 | £230,954 | £178,540 | £325,689 | £103,918 | £0 |
| Debtors | £155,892 | £130,199 | £117,479 | £119,049 | £125,074 | £113,644 | £364,955 | £100 |
| Stock | £37,663 | £30,904 | £30,904 | £30,904 | £30,904 | £30,904 | £30,904 | £0 |
| Liabilities | ||||||||
| Provisions | £8,280 | £11,185 | £9,710 | £10,026 | £7,393 | £10,674 | £786 | £0 |
| Net current assets | −£206,024 | −£254,418 | −£273,906 | −£264,893 | −£302,542 | −£308,018 | −£72,624 | £100 |
| Assets less current liabilities | £364,873 | £448,727 | £554,268 | £696,287 | £798,698 | £925,043 | £945,629 | £100 |
| People & pay | ||||||||
| Average employees | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 1 |
| 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
2 outstanding chargesProperty · created 2018-06-26
—
OutstandingFloating · created 2018-06-05
—
Outstanding