The Dentists Old Market Ltd
Dental practice activities · Bristol
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£1,022
Cash
£16,067
Turnover
—
Profit / loss
—
Current assets
£235,249
Creditors < 1 year
—
Equity
£1,022
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2024-07-31Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,022 | £852 | £102,282 | £108,908 | £53,596 | £12,840 | £165 | −£6,004 | £100 |
| Equity | £1,022 | £852 | £102,282 | £108,908 | £53,596 | £12,840 | £165 | −£6,004 | £100 |
| Assets | |||||||||
| Fixed assets | £388,731 | £405,638 | £490,965 | £391,145 | £404,617 | £435,233 | £421,950 | £414,520 | — |
| Intangible assets | £251,842 | £273,429 | £302,211 | £323,797 | £345,384 | £366,970 | £388,557 | £410,143 | — |
| Property, plant & equipment | £136,889 | £132,209 | £188,754 | £67,348 | £59,233 | £68,263 | £33,393 | £4,377 | — |
| Current assets | £235,249 | £249,978 | £343,493 | £313,492 | £218,243 | £48,711 | £50,134 | £33,209 | — |
| Cash at bank | £16,067 | £65,900 | £48,523 | £274,471 | £187,591 | £1,652 | £671 | £20,297 | — |
| Debtors | £182,182 | £171,828 | £279,970 | £32,521 | £24,902 | £41,559 | £46,163 | £8,912 | — |
| Stock | £37,000 | £12,250 | £15,000 | £6,500 | £5,750 | £5,500 | £3,300 | £4,000 | — |
| Liabilities | |||||||||
| Provisions | £34,222 | £32,726 | £35,863 | £12,796 | £13,197 | £0 | — | — | — |
| Net current assets | −£46,681 | −£59,114 | £91,675 | £108,207 | £97,368 | −£39,392 | −£32,011 | −£18,490 | £100 |
| Assets less current liabilities | £342,050 | £346,524 | £582,640 | £499,352 | £501,985 | £395,841 | £389,939 | £396,030 | £100 |
| People | |||||||||
| Average employees | 10 | 10 | 12 | 11 | 10 | 8 | 9 | 8 | — |
| Source evidence | 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 chargesAll Assets · created 2020-06-17
—
OutstandingAll Assets · created 2017-10-04
—
Outstanding