Ashfield House Veterinary Hospital Limited

Veterinary activities · York

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2019-03-27 · GBP

Net assets

£589,772

Cash

£56,832

Turnover

—

Profit / loss

−£39,215

Current assets

£440,997

Creditors < 1 year

—

Equity

£589,772

Average employees

Not available

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.

8 periods

Reported figures	2019-03-277 months	2018-08-3112 months	2017-08-31	2016-08-3112 months	2015-08-31	2014-08-31	2013-08-31	2012-08-31
Balance sheet
Net assets	£589,772	£675,426	£636,240	£513,442	£430,402	£416,984	£400,443	£410,402
Equity	£589,772	£675,426	£636,240	£513,442	£430,402	£416,984	£400,443	£410,402
Assets
Fixed assets	—	—	—	£984,451	£924,557	£831,221	£895,385	£942,532
Intangible assets	£163,875	—	£266,000	£330,500	—	—	—	—
Property, plant & equipment	£472,290	£482,327	£625,691	£653,951	£529,557	£371,721	£371,385	£354,032
Current assets	£440,997	£508,467	£280,185	£149,624	£186,309	£219,607	£169,483	£170,847
Cash at bank	£56,832	£311,242	£108,044	£494	£496	£496	£802	£586
Debtors	£299,219	£134,786	£124,580	£107,930	£139,596	£146,772	£108,993	£118,073
Stock	£84,946	£62,439	—	£41,200	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£542,587	£564,055	£476,066	£442,389	£432,463
Creditors after one year	—	—	—	£13,794	£64,831	£114,932	£178,982	£231,759
Provisions	£49,643	£50,768	£59,047	£64,252	£51,578	£42,846	£43,054	£38,755
Net current assets	£15,008	£62,898	−£178,904	−£392,963	−£377,746	−£256,459	−£272,906	−£261,616
Assets less current liabilities	£651,173	£746,725	£712,787	£591,488	£546,811	£574,762	£622,479	£680,916
Profit & loss
Profit / loss	−£39,215	£308,405	—	—	—	—	—	—
People & pay
Average employees	—	—	—	50	—	—	—	—
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