Campbell & Gibson Dental And Implant Practice Limited
Dental practice activities · Musselburgh
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£477,255
Cash
£408,906
Turnover
—
Profit / loss
—
Current assets
£690,255
Creditors < 1 year
£379,150
Equity
£477,255
Average employees
33
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown | 2011-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £477,255 | £340,826 | £441,074 | £423,895 | £402,466 | £282,951 | £133,892 | £106,190 | £107,328 | £114,177 | — | — | — | — | — |
| Equity | £477,255 | £340,826 | £441,074 | £423,895 | £402,466 | £282,951 | £133,892 | £106,190 | £107,328 | £114,177 | £118,468 | £86,502 | £375,132 | £314,374 | £228,916 |
| Assets | |||||||||||||||
| Fixed assets | £578,135 | £647,046 | £736,868 | £775,401 | £301,029 | £284,897 | £315,988 | £78,667 | — | £81,429 | — | £128,746 | £576,573 | £573,959 | — |
| Intangible assets | £353,504 | £414,967 | £476,430 | £537,893 | £95,061 | £107,325 | £119,589 | — | — | £0 | — | — | — | — | — |
| Property, plant & equipment | £224,626 | £232,074 | £260,433 | £237,503 | £205,968 | £177,572 | £196,399 | £78,667 | £81,738 | £81,429 | £91,628 | £56,459 | £70,573 | £67,959 | — |
| Current assets | £690,255 | £429,896 | £499,410 | £382,281 | £341,649 | £282,189 | £62,667 | £101,461 | £106,620 | £103,169 | £167,962 | £191,244 | £79,983 | — | — |
| Cash at bank | £408,906 | £315,034 | £410,291 | £293,217 | £263,428 | £213,351 | £33,242 | £94,054 | £106,620 | £103,067 | £81,291 | £107,299 | £79,983 | £88,580 | — |
| Debtors | £255,900 | £95,847 | £73,535 | £73,398 | £62,780 | £60,338 | £21,225 | £2,907 | — | £102 | £86,671 | £83,945 | £0 | — | — |
| Stock | — | — | — | — | £15,441 | £8,500 | £8,200 | £4,500 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £379,150 | £298,655 | £290,862 | £208,966 | £98,057 | £108,260 | £50,657 | — | — | — | £90,026 | £233,488 | £281,424 | £348,165 | — |
| Creditors after one year | £365,117 | £387,886 | £448,051 | £474,635 | £110,321 | £146,157 | £164,388 | — | — | — | £51,096 | — | — | — | — |
| Provisions | — | — | £56,291 | £50,186 | £31,834 | £29,718 | £29,718 | £13,492 | — | — | — | — | — | — | — |
| Net current assets | £311,105 | £131,241 | £208,548 | £173,315 | £243,592 | £173,929 | £12,010 | £43,570 | £39,328 | £60,999 | £77,936 | −£42,244 | −£201,441 | −£259,585 | — |
| Assets less current liabilities | £889,240 | £778,287 | £945,416 | £948,716 | £544,621 | £458,826 | £327,998 | £122,237 | £121,066 | £142,428 | £169,564 | £86,502 | £375,132 | £314,374 | — |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | £759,982 | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | £589,183 | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | £236,905 | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | £236,070 | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | £185,458 | — |
| People | |||||||||||||||
| Average employees | 33 | 37 | 36 | 34 | 27 | 22 | 18 | 13 | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2019-06-26
—
OutstandingShow 1 satisfied / released
All Assets · created 2017-09-07 · satisfied 2019-07-16
—
Satisfied