Queens Court Dental Practice Limited
Dental practice activities · Ayr
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£193,910
Cash
£193,539
Turnover
—
Profit / loss
—
Current assets
£507,713
Creditors < 1 year
—
Equity
£193,910
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £193,910 | £182,024 | £166,845 | £545,327 | £678,617 | £727,105 | £784,283 | £844,657 | £726,235 |
| Equity | £193,910 | £182,024 | £166,845 | £545,327 | £678,617 | £727,105 | £784,283 | £844,657 | £726,235 |
| Assets | |||||||||
| Fixed assets | £200,199 | £166,773 | £221,219 | £391,908 | £586,618 | £777,639 | £929,940 | £1,129,101 | £1,331,734 |
| Intangible assets | £160,000 | £160,000 | £207,455 | £370,600 | £555,900 | £741,200 | £926,500 | £1,111,800 | £1,297,100 |
| Property, plant & equipment | £40,199 | £6,773 | £13,764 | £21,308 | £30,718 | £36,435 | £3,440 | £17,301 | £34,634 |
| Current assets | £507,713 | £326,652 | £242,208 | £337,696 | £274,788 | £149,691 | £144,098 | £210,942 | £269,873 |
| Cash at bank | £193,539 | £185,261 | £166,669 | £222,035 | £162,301 | £75,503 | £52,556 | £123,176 | £171,517 |
| Debtors | £306,179 | £133,241 | £67,389 | £107,511 | £104,337 | £66,038 | £83,392 | £79,498 | £89,819 |
| Stock | £7,995 | £8,150 | £8,150 | £8,150 | £8,150 | £8,150 | £8,150 | £8,268 | £8,537 |
| Liabilities | |||||||||
| Provisions | £10,050 | £1,693 | £3,422 | £5,327 | £5,837 | £6,195 | £585 | £3,287 | £6,580 |
| Net current assets | £198,281 | £87,800 | £47,163 | £169,617 | £116,505 | −£17,872 | −£145,072 | −£279,491 | −£587,259 |
| Assets less current liabilities | £398,480 | £254,573 | £268,382 | £561,525 | £703,123 | £759,767 | £784,868 | £849,610 | £744,475 |
| People | |||||||||
| Average employees | 14 | 14 | 12 | 15 | 16 | 10 | 12 | 12 | 13 |
| Source evidence | 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 2022-06-22
—
Outstanding