A Plus Management Limited

Dental practice activities · London

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2023-03-31 · GBP

Net assets

£262,383

Cash

£48,788

Turnover

—

Profit / loss

—

Current assets

£272,068

Creditors < 1 year

£230,864

Equity

£262,383

Average employees

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.

8 periods

Reported figures	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2014-03-31	2013-03-31
Balance sheet
Net assets	£262,383	£140,348	£129,956	£70,136	£314,127	—	—	—
Equity	£262,383	£140,348	£129,956	£70,136	£314,127	£240,024	£712,227	£803,820
Assets
Fixed assets	£232,651	£256,618	—	—	—	—	£566,143	£712,482
Property, plant & equipment	£232,651	£256,618	£283,218	£316,731	£329,195	—	£510,070	£584,319
Current assets	£272,068	£201,810	£223,782	£298,283	£419,862	—	£350,410	£312,845
Cash at bank	£48,788	£19,108	£70,928	£37,547	£149,743	—	£138,579	£81,328
Debtors	£207,280	£166,702	£136,854	£243,736	£253,469	—	£189,831	£213,255
Stock	£16,000	£16,000	£16,000	£17,000	£16,650	—	—	—
Liabilities
Creditors within one year	£230,864	£244,438	£271,786	£394,623	—	—	£179,360	£166,392
Creditors after one year	—	£62,560	£99,696	£141,858	—	—	£3,248	£25,519
Provisions	£11,472	£11,082	£5,562	£8,397	£8,397	—	£21,718	£29,596
Net current assets	£41,204	−£42,628	−£48,004	−£96,340	£155,502	—	£171,050	£146,453
Assets less current liabilities	£273,855	£213,990	£235,214	£220,391	£484,697	—	£737,193	£858,935
Profit & loss
Profit / loss	—	—	—	—	£150,555	—	—	—
People
Average employees	23	26	25	31	30	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing