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Companies/SC378900

Njc Healthcare Ltd

Dispensing chemist in specialised stores · Glasgow

ActiveUnited KingdomIncorporated 2010Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
£648,558
Cash
£406,240
Turnover
Profit / loss
Current assets
£1,101,942
Creditors < 1 year
Equity
£648,558
Average employees
0.22

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

14 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown2011-06-30GBP · unknown
Balance sheet
Net assets£648,558£666,362£593,221£621,508£526,704£382,905£309,785£316,614£267,092£207,478£26,805
Equity£648,558£666,362£593,221£621,508£526,704£382,905£309,785£316,614£267,092£207,478£182,681£81,625£65,858£26,805
Assets
Fixed assets£1,374,139£1,530,291£140,332£205,756£265,659£315,777£416,050£515,354£715,583£840,549£941,088£405,000
Intangible assets£1,232,486£1,376,076£0£54,922£409,610£509,538
Property, plant & equipment£141,653£154,215£140,332£145,581£150,834£155,815£106,011£106,362£105,744£105,962£106,125£49,235£49,853
Current assets£1,101,942£1,131,268£872,506£821,296£607,019£823,049£578,889£575,760£455,840£363,200£416,481£329,099£293,949£158,244
Cash at bank£406,240£413,188£343,251£475,816£289,454£598,590£212,051£290,795£209,942£138,628£182,671£131,050£97,631£61,698
Debtors£556,020£582,972£440,940£236,126£222,699£131,921£280,986£219,381£179,352£163,226£149,172£135,364£142,803£63,465
Stock£94,866£92,538£85,852£65,584£66,546£61,346
Liabilities
Creditors within one year£410,859£335,299£286,071£590,530£377,999£366,522£373,891£362,176
Creditors after one year£0£115,273£206,882£582,861£714,132£807,003
Provisions£8,758£10,070£0
Net current assets£385,179£472,536£461,647£485,997£320,948£232,519£200,890£185,069£116,740£49,910£49,959−£44,792−£68,227£8,380
Assets less current liabilities£1,759,318£2,002,827£601,979£631,578£526,704£498,178£516,667£601,119£632,094£665,410£765,542£795,757£872,861£413,380
People
Average employees0.220.21716141414
Source evidenceView 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

3 outstanding charges
Property · created 2024-02-09
Outstanding
Property · created 2024-02-09
Outstanding
All Assets · created 2024-01-29
Outstanding
Show 3 satisfied / released
Unknown · created 2012-11-06 · satisfied 2023-10-12
All monies
Satisfied
All Assets · created 2012-10-30 · satisfied 2023-10-12
All monies
Satisfied
All Assets · created 2010-06-16 · satisfied 2012-11-06
All monies
Satisfied