A Dent Limited
Retail sale in non-specialised stores with food, beverages or tobacco predominating · Norwich
ActiveUnited KingdomIncorporated 1934Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£161,337
Cash
—
Turnover
—
Profit / loss
—
Current assets
£125,721
Creditors < 1 year
£21,178
Equity
£161,337
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 | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £161,337 | £246,190 | £187,934 | £178,374 | £157,565 | £129,418 | £75,026 | £63,052 | £53,375 | £59,970 | £51,451 | £54,006 | £69,974 | £93,524 | £102,052 | £89,640 | £92,003 | £110,654 | £132,132 |
| Equity | £161,337 | £246,190 | £187,934 | £178,374 | £157,565 | £129,418 | £75,026 | £63,052 | £53,375 | £59,970 | £51,451 | £54,006 | £69,974 | £93,524 | £102,052 | £89,640 | £92,003 | £110,654 | £132,132 |
| Assets | |||||||||||||||||||
| Fixed assets | £59,529 | £65,306 | £71,145 | £73,700 | £46,725 | £45,855 | £46,561 | £48,616 | £50,947 | £52,979 | £54,573 | £55,688 | £47,221 | £49,643 | £52,906 | £55,032 | £58,989 | £61,880 | £66,911 |
| Intangible assets | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | £48,616 | — | — | — | £55,688 | £47,221 | £49,643 | £52,906 | £55,032 | £58,989 | £61,880 | £66,911 |
| Current assets | £125,721 | £215,232 | £205,869 | £195,218 | £229,347 | £208,064 | £155,560 | £173,969 | £138,620 | £128,587 | £116,090 | £95,643 | £108,527 | £113,847 | £104,791 | £65,019 | £63,771 | £76,650 | £101,411 |
| Cash at bank | — | — | — | — | — | — | — | £114,702 | — | — | — | £48,518 | £65,000 | £62,579 | £59,279 | £23,013 | £20,151 | £34,491 | £58,951 |
| Debtors | — | — | — | — | — | — | — | £1,210 | — | — | — | £1,532 | £1,612 | £2,285 | £1,869 | £1,927 | £2,106 | £1,804 | £4,193 |
| Stock | — | — | — | — | — | — | — | £58,057 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £21,178 | £31,922 | £84,141 | £85,324 | £113,595 | £120,082 | £122,377 | £156,672 | £114,510 | £114,997 | £116,351 | £94,516 | £82,792 | £66,766 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | £0 | £0 | £0 | £0 | £15,600 | £1,200 | £0 | — | — | — | — | — | — | — | — |
| Provisions | — | — | £2,861 | £2,861 | £2,861 | £2,861 | £2,861 | £2,861 | £2,861 | £2,861 | £2,861 | £2,809 | £2,982 | £3,200 | £3,558 | £3,643 | £4,251 | £4,395 | £4,652 |
| Net current assets | £105,992 | £184,719 | £123,095 | £111,195 | £116,991 | £89,274 | £34,421 | £17,297 | £25,130 | £14,888 | −£261 | £1,127 | £25,735 | £47,081 | £52,704 | £38,251 | £37,265 | £53,169 | £69,873 |
| Assets less current liabilities | £165,521 | £250,025 | £194,240 | £184,895 | £163,716 | £135,129 | £80,982 | £65,913 | £76,077 | £67,867 | £54,312 | £56,815 | £72,956 | £96,724 | £105,610 | £93,283 | £96,254 | £115,049 | £136,784 |
| People | |||||||||||||||||||
| Average employees | 7 | 7 | — | 8 | 8 | 6 | 6 | 8 | — | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-06-11
—
OutstandingFixed · created 2026-06-11
—
OutstandingShow 4 satisfied / released
Property · created 1973-02-08 · satisfied 2020-10-27
All monies
SatisfiedUnknown · created 1971-08-04 · satisfied 2020-10-27
All monies
SatisfiedAll Assets · created 1971-08-04 · satisfied 2020-10-27
All monies
SatisfiedUnknown · created 1968-08-23 · satisfied 2020-10-27
£ 900.
Satisfied