Apolline House Practice Limited

Company profile · Basingstoke

DissolvedUnited KingdomIncorporated 2019

Financial position

Accounts to 2025-01-06 · GBP · company scope

Net assets

£357,231

Cash

£46,139

Turnover

—

Profit / loss

—

Current assets

£83,578

Creditors < 1 year

—

Equity

£357,231

Average employees

GBP · company

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

5 periods

Reported figures	2025-01-06GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown
Balance sheet
Net assets	£357,231	£409,572	£475,798	£350,152	£227,343
Equity	£357,231	£409,572	£475,798	£350,152	£227,343
Assets
Fixed assets	£1,309,108	£1,732,188	£1,755,218	£1,594,260	£1,367,428
Intangible assets	£1,190,237	£1,190,237	£1,190,237	£1,190,237	£1,190,237
Property, plant & equipment	£118,871	£541,951	£485,494	£404,023	£177,191
Current assets	£83,578	£180,046	£390,563	£422,306	£556,817
Cash at bank	£46,139	£96,075	£351,573	£412,181	£547,192
Debtors	£37,439	£71,721	£26,740	—	—
Stock	£0	£12,250	£12,250	£10,125	£9,625
Liabilities
Provisions	£10,367	£116,136	£81,755	£76,764	£33,666
Net current assets	−£941,510	−£407,379	−£323,270	−£187,242	£233,030
Assets less current liabilities	£367,598	£1,324,809	£1,431,948	£1,407,018	£1,600,458
People
Average employees	19	20	21	21	15
Source evidence	View filing	View filing	View filing	View filing	View filing