Brentknoll Veterinary Centre Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2018-12-31 · GBP
Net assets
£706,600
Cash
£248,372
Turnover
—
Profit / loss
—
Current assets
£786,538
Creditors < 1 year
£229,631
Equity
£706,600
Average employees
Not available
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2018-12-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £706,600 | £447,088 | £298,869 | £264,159 | £259,612 | £233,700 | £202,176 | £161,650 |
| Equity | £706,600 | £447,088 | £298,869 | £264,159 | £259,612 | £233,700 | £202,176 | £161,650 |
| Assets | ||||||||
| Fixed assets | £183,415 | £230,852 | £237,524 | £231,331 | £265,258 | £137,628 | £158,825 | £185,960 |
| Intangible assets | — | — | £0 | £0 | — | — | — | — |
| Property, plant & equipment | £183,415 | £230,852 | £237,524 | £231,331 | £265,258 | £137,628 | £158,825 | £185,960 |
| Current assets | £786,538 | £442,351 | £307,970 | £271,472 | £292,550 | £233,570 | £181,849 | £149,020 |
| Cash at bank | £248,372 | £366,725 | £251,056 | £209,907 | £232,798 | £169,646 | £145,938 | £105,673 |
| Debtors | £514,844 | £50,190 | £34,547 | £35,994 | £36,262 | £40,083 | £20,797 | £25,725 |
| Stock | £23,322 | £25,436 | £22,367 | £25,571 | — | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | £229,631 | £191,896 | — | — | £202,244 | £118,902 | £111,683 | £147,991 |
| Creditors after one year | — | — | — | — | £56,072 | £834 | £5,833 | £0 |
| Provisions | — | — | £36,730 | £34,094 | £39,880 | £17,762 | £20,982 | £25,339 |
| Net current assets | £556,907 | £250,455 | £124,053 | £108,012 | £90,306 | £114,668 | £70,166 | £1,029 |
| Assets less current liabilities | £740,322 | £481,307 | £361,577 | £339,343 | £355,564 | £252,296 | £228,991 | £186,989 |
| People & pay | ||||||||
| Average employees | — | — | 25 | 24 | — | — | — | — |
| Source evidence | 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
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.