Crownhill Dental Practice Limited

Private Limited Company · Taunton

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2023-09-18 · GBP

Net assets

£1,107,993

Cash

—

Turnover

—

Profit / loss

—

Current assets

£1,135,831

Creditors < 1 year

£212,084

Equity

£1,107,993

Average employees

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 figures	2023-09-18	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31
Balance sheet
Net assets	£1,107,993	£986,625	£918,430	£729,269	£611,425	£427,349	£314,104	£259,957	£231,866	£212,142	£234,176	£273,161	£283,144	£267,197
Equity	£1,107,993	£986,625	£918,430	£729,269	£611,425	£427,349	£314,104	£259,957	£231,866	£212,142	£234,176	£273,161	£283,144	£267,197
Assets
Fixed assets	£228,172	£411,261	£191,492	£198,145	£204,932	£211,899	£219,105	£226,030	£80,290	£87,474	£94,822	£102,364	£103,739	£110,649
Intangible assets	—	—	£37,500	—	£50,000	£56,250	—	—	—	—	—	—	—	—
Property, plant & equipment	—	—	£153,992	—	£154,932	£155,649	—	—	£5,290	£6,224	£7,322	£8,614	£3,739	£4,399
Current assets	£1,135,831	£777,403	£920,765	£685,762	£587,556	£392,762	£233,771	£170,935	£165,896	£141,237	£172,333	£208,931	£226,488	£235,418
Cash at bank	—	—	£372,452	—	£451,395	£236,461	—	—	£41,326	£19,682	£3,319	£30,812	£99,581	£111,498
Debtors	—	—	£449,991	—	£129,161	£143,301	—	—	£120,070	£117,055	£164,514	£173,619	£122,407	£119,420
Stock	—	—	£7,000	—	£7,000	£13,000	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£212,084	£87,721	£65,249	£60,701	£82,744	£74,362	£30,739	£24,792	£13,404	£15,498	£31,726	£36,669	—	—
Creditors after one year	£0	£114,318	£128,578	£93,937	£98,319	£102,950	£108,033	£112,216	£0	—	—	—	—	—
Provisions	£12,893	£0	—	—	—	—	—	—	£916	£1,071	£1,253	£1,465	£446	£500
Net current assets	£923,747	£689,682	£855,516	£625,061	£504,812	£318,400	£203,032	£146,143	£152,492	£125,739	£140,607	£172,262	£179,851	£157,048
Assets less current liabilities	£1,151,919	£1,100,943	£1,047,008	£823,206	£709,744	£530,299	£422,137	£372,173	£232,782	£213,213	£235,429	£274,626	£283,590	£267,697
People
Average employees	11	11	11	2	2	2	—	—	—	—	—	—	—	—
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