Oak House Veterinary Centre Ltd.

Veterinary activities · York

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2024-06-13 · GBP · company scope

Net assets

£219,730

Cash

£198,011

Turnover

—

Profit / loss

—

Current assets

£305,749

Creditors < 1 year

£200,703

Equity

£219,730

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2024-06-13GBP · company	2023-07-31GBP · company	2022-07-31GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown
Balance sheet
Net assets	£219,730	£171,090	£190,775	£15,177	£72,410	£227,913	£248,910	£255,450	£238,684	£238,540	£277,673
Equity	£219,730	£171,090	£190,775	£15,177	£72,410	£227,913	£248,910	£255,450	£238,684	£238,540	£277,673
Assets
Fixed assets	£207,924	£234,523	£272,594	£291,221	£320,422	£359,687	£631,609	£662,033	£705,227	£810,644	£553,298
Intangible assets	£2,611	£20,287	£40,577	£60,868	£81,157	£101,448	£121,738	£142,028	£162,318	—	—
Property, plant & equipment	£205,313	£214,236	£232,017	£230,353	£239,265	£258,239	£509,871	£520,005	£542,909	£607,744	£330,108
Current assets	£305,749	£355,371	£319,426	£351,595	£518,842	£257,862	£155,099	£208,743	£162,638	£128,926	£405,100
Cash at bank	£198,011	£290,167	£255,237	£294,715	£455,483	£221,307	£103,729	£131,336	£94,932	£48,010	£359,718
Debtors	£86,137	£49,640	£44,373	£36,044	£40,203	£16,572	£34,384	£53,249	£43,131	£53,216	£23,298
Stock	£21,601	£15,564	£19,816	£20,836	£23,156	£19,983	£16,986	£24,158	£24,575	—	—
Liabilities
Creditors within one year	£200,703	£293,517	£237,797	£433,234	£540,042	£187,965	£204,983	£244,559	£193,919	£159,555	£145,787
Creditors after one year	£77,462	£108,073	£144,249	£181,985	£214,585	£187,745	£319,605	£357,388	£419,318	£541,475	£525,600
Provisions	£15,778	£17,214	£19,199	£12,420	£12,227	£13,926	£13,210	£13,379	£15,944	—	£9,338
Net current assets	£105,046	£61,854	£81,629	−£81,639	−£21,200	£69,897	−£49,884	−£35,816	−£31,281	−£30,629	£259,313
Assets less current liabilities	£312,970	£296,377	£354,223	£209,582	£299,222	£429,584	£581,725	£626,217	£673,946	£780,015	£812,611
People
Average employees	25	26	26	27	26	24	25	23	—	—	—
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