Victoria Practice Limited
Dental practice activities · Portsmouth
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,077,750
Cash
£182,629
Turnover
—
Profit / loss
—
Current assets
£931,028
Creditors < 1 year
£73,019
Equity
£1,077,750
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-31 | 2016-03-3112 months | 2015-03-31 | 2014-03-31 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,077,750 | £928,815 | £797,184 | £653,249 | £549,416 | £435,240 | £390,530 | £408,186 | £396,895 | — | £354,271 | £341,923 | £343,431 |
| Equity | £1,077,750 | £928,815 | £797,184 | £653,249 | £549,416 | £435,240 | £390,530 | £408,186 | £396,895 | — | £354,271 | £341,923 | £343,431 |
| Assets | |||||||||||||
| Fixed assets | £226,131 | £241,049 | £264,823 | £291,402 | £301,082 | £328,554 | £304,166 | £323,354 | £342,802 | — | £366,668 | £357,339 | £358,977 |
| Intangible assets | £192,500 | £210,000 | £227,500 | £245,000 | £262,500 | £280,000 | £297,500 | £315,000 | £332,500 | £350,000 | — | — | — |
| Property, plant & equipment | £33,631 | £31,049 | £37,323 | £46,402 | £38,582 | £48,554 | £6,666 | £8,354 | £10,302 | £13,016 | £16,668 | £7,339 | £8,977 |
| Current assets | £931,028 | £783,883 | £584,160 | £425,598 | £315,421 | £143,747 | £113,447 | £106,098 | — | £44,742 | — | — | — |
| Cash at bank | £182,629 | £86,263 | £62,250 | £231,429 | £176,801 | £32,942 | £41,203 | £106,098 | £99,780 | £44,742 | £29,021 | £15,078 | £42,222 |
| Debtors | £745,899 | £695,120 | £519,410 | £192,169 | £136,620 | £108,805 | £70,244 | £0 | — | — | — | — | — |
| Stock | £2,500 | £2,500 | £2,500 | £2,000 | £2,000 | £2,000 | £2,000 | £0 | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £73,019 | £88,355 | — | — | — | — | — | — | £43,839 | £37,636 | £38,408 | £29,412 | £56,442 |
| Provisions | £6,390 | £7,762 | £7,091 | £8,816 | £7,330 | £9,225 | £1,266 | £1,848 | £1,848 | £2,344 | £3,010 | £1,082 | £1,326 |
| Net current assets | £858,009 | £695,528 | £539,452 | £370,663 | £255,664 | £115,911 | £87,630 | £86,680 | £55,941 | £7,106 | −£9,387 | −£14,334 | −£14,220 |
| Assets less current liabilities | £1,084,140 | £936,577 | £804,275 | £662,065 | £556,746 | £444,465 | £391,796 | £410,034 | £398,743 | — | £357,281 | £343,005 | £344,757 |
| People & pay | |||||||||||||
| Average employees | 5 | 5 | 5 | 5 | 4 | 5 | 6 | 7 | — | 6 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | 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 2019-03-04
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OutstandingFixed · created 2019-03-04
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Outstanding