Down House Dental Practice Limited

Dental practice activities · Altrincham

ActiveUnited KingdomIncorporated 2010Private Limited Company

Financial position

Accounts to 2022-03-31 · GBP

Net assets

£322,249

Cash

£11,173

Turnover

—

Profit / loss

—

Current assets

£399,876

Creditors < 1 year

£102,250

Equity

£322,249

Average employees

GBP · unknown

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

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

10 periods

Reported figures	2022-03-31	2021-03-31	2020-03-31	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30
Balance sheet
Net assets	£322,249	£225,266	£181,780	£168,111	£4,322	£1,868	£498	—	—	—
Equity	£322,249	£225,266	£181,780	£168,111	£4,322	£1,868	£498	£118,762	£74,404	£86,382
Assets
Fixed assets	—	—	£58,897	£60,592	£101,518	£140,515	£187,737	£227,640	£280,177	£315,739
Property, plant & equipment	£32,831	£44,441	£24,564	£19,392	£19,118	—	—	—	£32,977	£27,339
Current assets	£399,876	£317,226	£252,293	£355,511	£174,401	—	£72,965	£70,003	£81,038	£25,456
Cash at bank	£11,173	£27,263	£87,736	£87,736	£39,763	—	—	—	£66,364	£15,009
Debtors	£374,920	£283,271	£158,161	£261,379	£126,326	—	—	—	£5,990	£3,628
Stock	£13,783	£6,692	£6,396	£6,396	£8,312	—	—	—	—	—
Liabilities
Creditors within one year	£102,250	£136,401	£129,410	£82,231	£105,498	—	—	£81,833	£179,627	£205,225
Creditors after one year	—	—	£0	£165,761	£166,099	—	—	£97,576	£107,184	£49,588
Provisions	£8,208	£0	—	—	—	—	—	—	—	—
Net current assets	£297,626	£180,825	£122,883	£273,280	£68,903	£17,246	−£25,747	−£11,302	−£98,589	−£179,769
Assets less current liabilities	£330,457	£225,266	£181,780	£333,872	£170,421	£157,761	£161,990	£216,338	£181,588	£135,970
People & pay
Average employees	4	7	7	15	8	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing