Rutland House Surgery Limited

Veterinary activities · York

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2016-10-18 · GBP · unknown scope

Net assets

£460,617

Cash

£404,535

Turnover

—

Profit / loss

—

Current assets

£1,212,636

Creditors < 1 year

£1,276,104

Equity

£460,617

Average employees

127

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

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

5 periods

Reported figures	2016-10-18GBP · unknown	2016-10-17GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown
Balance sheet
Net assets	£460,617	£299,810	£299,810	£330,715	£198,537
Equity	£460,617	£299,810	£299,810	£330,715	£198,537
Assets
Fixed assets	£999,558	£999,312	£999,312	£1,091,667	£1,371,156
Intangible assets	£156,573	—	£185,531	—	—
Property, plant & equipment	£842,985	£813,781	£813,781	£852,676	£1,078,705
Current assets	£1,212,636	£1,050,554	£1,050,554	£879,227	£646,821
Cash at bank	£404,535	£312,305	£312,305	£175,526	£51,826
Debtors	£540,374	£502,961	£502,961	£512,032	£393,884
Stock	£267,727	—	£235,288	—	—
Liabilities
Creditors within one year	£1,276,104	£1,198,462	£1,198,462	£957,591	£859,151
Creditors after one year	£470,473	£531,806	£531,806	£677,909	£937,415
Provisions	£5,000	£19,788	£19,788	£4,679	£22,874
Net current assets	−£63,468	−£147,908	−£147,908	−£78,364	−£212,330
Assets less current liabilities	£936,090	£851,404	£851,404	£1,013,303	£1,158,826
People
Average employees	127	—	116	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing