Manor Community Pharmacy Limited

Private Limited Company · Sheffield

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets

£213,427

Cash

£27,090

Turnover

—

Profit / loss

—

Current assets

£364,734

Creditors < 1 year

£164,473

Equity

£213,427

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-06-3012 months · Company	2024-07-01Company	2024-06-3012 months · Company	2023-07-01Company	2023-06-3012 months · Company	2022-06-3012 months	2021-06-3012 months	2020-06-3012 months	2019-06-3012 months	2018-06-3012 months	2017-06-3012 months	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30
Balance sheet
Net assets	£213,427	—	£170,792	—	£187,546	£61,970	£391,566	£332,258	£319,853	£382,256	£424,838	£342,100	£248,018	£210,072	£241,181	£384,636	£538,201	£554,089	£505,024
Equity	£213,427	—	£170,792	—	—	£61,970	£391,566	£332,258	£319,853	£382,256	£424,838	£342,100	£248,018	£210,072	£241,181	£384,636	£538,201	£554,089	£505,024
Assets
Fixed assets	£13,166	—	£9,968	—	£10,478	£12,326	£13,525	£14,662	£16,852	£19,826	£20,805	£24,476	£28,795	£29,949	£35,234	£149,757	£279,975	£410,931	£542,757
Intangible assets	—	—	—	—	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Property, plant & equipment	£13,166	—	£9,968	—	£10,477	£12,325	£13,524	£14,661	£16,851	£19,825	£20,804	£24,475	£28,794	£29,948	£35,233	£23,727	£27,915	£32,841	£38,637
Current assets	£364,734	—	£350,301	—	£418,840	£576,774	£654,252	£598,811	£519,672	£582,940	£616,876	£590,157	£593,777	£610,573	£613,352	£592,567	£625,409	£619,612	£590,490
Cash at bank	£27,090	—	£71,952	—	£183,281	£273,536	£364,468	£211,006	£124,949	£322,915	£340,918	£290,349	£189,811	£188,753	£183,550	£242,056	£130,020	£103,105	£85,727
Debtors	£255,053	—	£169,037	—	—	£189,894	£191,841	£282,696	£299,384	£133,448	£141,667	£159,781	£260,103	£263,007	£289,669	£216,152	£346,717	£370,937	£353,309
Stock	£82,591	—	£109,312	—	£113,895	£113,344	£97,943	£105,109	£95,339	£126,577	£134,291	£140,027	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£164,473	—	£178,214	—	£239,486	—	—	—	—	—	—	—	£369,730	£425,600	£401,748	£354,638	£363,301	—	—
Creditors after one year	—	—	£8,622	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Provisions	—	—	£2,641	—	—	£2,121	£2,300	£2,457	£2,801	£3,277	£3,356	£4,129	£4,824	£4,850	£5,657	£3,050	£3,882	£4,902	£4,840
Net current assets	£200,261	—	£172,087	—	£179,354	£51,765	£380,341	£320,053	£305,802	£365,707	£407,389	£321,753	£224,047	£184,973	£211,604	£237,929	£262,108	£148,060	−£32,893
Assets less current liabilities	£213,427	—	£182,055	—	£189,832	£64,091	£393,866	£334,715	£322,654	£385,533	£428,194	£346,229	£252,842	£214,922	£246,838	£387,686	£542,083	£558,991	£509,864
People & pay
Average employees	15	—	15	—	20	19	18	15	17	21	21	—	—	—	—	—	—	—	—
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