Wilson House Dental Limited

Private Limited Company · Eastbourne

ActiveUnited KingdomIncorporated 2017Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£118,326

Cash

£96,136

Turnover

—

Profit / loss

—

Current assets

£465,595

Creditors < 1 year

—

Equity

£118,326

Average employees

GBP · company

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

8 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31
Balance sheet
Net assets	£118,326	£72,015	£18,228	£1,439	£1,765	£428	£67,817	£100
Equity	£118,326	£72,015	£18,228	£1,439	£1,765	£428	£67,817	£100
Assets
Fixed assets	£1,030,905	£1,089,486	£1,149,819	£1,179,984	£1,248,708	£1,328,248	£1,376,343	—
Intangible assets	£904,713	£973,426	£1,042,138	£1,110,850	£1,179,562	—	—	—
Property, plant & equipment	£126,192	£116,060	£107,681	£69,134	£69,146	£79,974	£59,357	—
Current assets	£465,595	£336,838	£285,453	£234,955	£404,853	£94,848	£77,877	£100
Cash at bank	£96,136	£103,580	£101,904	£137,340	£365,344	£74,525	£47,506	£100
Debtors	£339,090	£206,282	£166,318	£87,424	£35,509	£16,323	£26,371	—
Stock	—	—	—	—	£4,000	£4,000	£4,000	—
Liabilities
Creditors within one year	—	—	£216,435	£216,105	£298,554	£229,064	—	—
Creditors after one year	—	—	£1,173,689	£1,181,494	£1,340,104	£1,180,008	£1,247,421	—
Provisions	£29,244	£26,520	£26,920	£15,901	£13,138	£13,596	£10,091	—
Net current assets	£150,380	£106,306	£69,018	£18,850	£106,299	−£134,216	−£51,014	£100
Assets less current liabilities	£1,181,285	£1,195,792	£1,218,837	£1,198,834	£1,355,007	£1,194,032	£1,325,329	£100
People
Average employees	17	17	20	20	19	12	12	—
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