Eden Dental Practice Limited

Dental practice activities · Carlisle

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2026-03-10 · GBP · Company accounts

Net assets

£1,044,233

Cash

£231,041

Turnover

—

Profit / loss

—

Current assets

£268,227

Creditors < 1 year

£1,447,443

Equity

£1,044,233

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2026-03-10Company	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31
Balance sheet
Net assets	£1,044,233	£1,084,789	£999,847	£962,678	£953,088	£812,442	£740,985	£605,015	£485,852	£382,811	£340,792	£332,706
Equity	£1,044,233	£1,084,789	£999,847	£962,678	£953,088	£812,442	£740,985	£605,015	£485,852	£382,811	£340,792	£332,706
Assets
Fixed assets	—	—	£2,457,863	£2,499,210	£2,503,663	£1,788,484	£652,068	£372,253	£387,001	£334,375	£304,130	£252,816
Intangible assets	—	—	£19,486	£38,972	£58,458	£77,944	£97,430	£116,916	£136,402	£155,888	£175,374	—
Property, plant & equipment	£2,293,893	£2,367,556	£2,438,377	£2,460,238	£2,445,205	£1,710,540	£554,638	£255,337	£250,599	£178,487	£128,756	£57,956
Current assets	£268,227	£314,477	£279,864	£315,338	£449,977	£158,842	£176,022	£302,685	£164,828	£155,780	£114,540	£139,364
Cash at bank	£231,041	£299,346	£269,911	£304,418	£346,226	£138,209	£151,990	£293,680	£128,052	£119,134	£82,460	£111,583
Debtors	£26,186	£7,131	£5,453	£8,420	£102,151	£17,133	£20,832	£5,805	£20,406	£21,942	£18,284	£16,561
Stock	£11,000	£8,000	£4,500	£2,500	£1,600	£3,500	£3,200	£3,200	£2,450	£1,250	£3,240	—
Liabilities
Creditors within one year	£1,447,443	£237,482	£270,347	£252,263	£249,330	£1,045,221	£78,071	£60,166	£56,385	£98,224	£67,291	£47,636
Creditors after one year	—	£1,286,795	£1,436,481	£1,544,443	£1,701,562	£43,631	£1,319	£1,552	£1,826	£2,148	£2,527	£2,973
Provisions	£70,444	£72,967	£31,052	£55,164	£49,660	£46,032	£7,715	£8,205	£7,766	£6,972	£8,060	£8,865
Net current assets	−£1,179,216	£76,995	£9,517	£63,075	£200,647	−£886,379	£97,951	£242,519	£108,443	£57,556	£47,249	£91,728
Assets less current liabilities	£1,114,677	£2,444,551	£2,467,380	£2,562,285	£2,704,310	£902,105	£750,019	£614,772	£495,444	£391,931	£351,379	£344,544
People
Average employees	18	18	19	15	13	11	13	12	13	15	14	—
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