Park Avenue Dental Practice Ltd
Dental practice activities · Dunfermline
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£103,884
Cash
£8,436
Turnover
—
Profit / loss
—
Current assets
£242,715
Creditors < 1 year
—
Equity
£103,884
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 | 2025-02-2812 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months · Company | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2812 months | 2019-02-2812 months | 2018-02-2812 months | 2017-02-28 | 2016-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £103,884 | £151,808 | £141,507 | £141,217 | £140,852 | £139,726 | £138,928 | — | £150,840 | £105,108 |
| Equity | £103,884 | £151,808 | £141,507 | £141,217 | £140,852 | £139,726 | £138,928 | £103,233 | £150,840 | £105,108 |
| Assets | ||||||||||
| Fixed assets | £17,366 | £27,534 | £69,152 | £77,360 | £17,819 | £312 | £392 | £5,850 | £13,650 | £22,585 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £5,850 | — | — |
| Property, plant & equipment | £17,366 | £27,534 | £69,152 | £77,360 | £17,819 | £312 | £392 | £0 | — | — |
| Current assets | £242,715 | £210,065 | £176,481 | £200,203 | £212,278 | £178,642 | £160,578 | £106,395 | £162,589 | £112,132 |
| Cash at bank | £8,436 | £6,874 | £10,665 | £67,494 | £70,872 | £23,079 | £12,646 | £13,705 | — | — |
| Debtors | £230,389 | £199,791 | £162,016 | £130,129 | £140,156 | £154,413 | £146,782 | £91,540 | — | — |
| Stock | £3,890 | £3,400 | £3,800 | £2,580 | £1,250 | £1,150 | £1,150 | £1,150 | — | — |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £25,399 | £29,609 |
| Provisions | £3,300 | £5,232 | £13,139 | £16,500 | £3,386 | £0 | — | — | — | — |
| Net current assets | £151,043 | £160,046 | £138,444 | £150,870 | £182,969 | £154,592 | £138,536 | £97,383 | £137,190 | £82,523 |
| Assets less current liabilities | £168,409 | £187,580 | £207,596 | £228,230 | £200,788 | £154,904 | £138,928 | £103,233 | £150,840 | £105,108 |
| People & pay | ||||||||||
| Average employees | 5 | 5 | 5 | 5 | 5 | 7 | 8 | 8 | — | — |
| Source evidence | 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 2019-02-01
—
Outstanding