V & Y (UK) Limited
Dental practice activities · Leicester
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£170,326
Cash
£121,597
Turnover
—
Profit / loss
—
Current assets
£306,170
Creditors < 1 year
—
Equity
—
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3012 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months · Company | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-3012 months | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-3012 months |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £170,326 | £322,885 | £308,847 | £325,036 | £304,136 | £121,602 | £351 | −£113,954 | −£160,571 | £2,087 | £30,601 | — | — | — | — |
| Equity | — | — | — | — | £304,136 | £121,602 | £351 | −£113,954 | −£160,571 | £2,087 | £30,601 | £831 | −£42,066 | −£49,670 | −£4,232 |
| Assets | |||||||||||||||
| Fixed assets | £387,618 | £365,667 | £395,674 | £236,477 | £217,184 | £230,765 | £254,602 | £270,937 | £227,598 | £204,636 | £30,639 | £37,097 | £33,397 | £154,786 | £391 |
| Property, plant & equipment | £387,618 | £365,667 | £395,674 | £236,477 | — | — | — | — | — | — | £30,639 | £37,097 | £33,397 | £13,290 | £391 |
| Current assets | £306,170 | £447,604 | £344,191 | £596,901 | £775,195 | £548,261 | £257,027 | £99,522 | £87,320 | £272,214 | £27,223 | £80,291 | £29,760 | £23,721 | £7,581 |
| Cash at bank | £121,597 | £267,278 | £168,352 | £482,849 | — | — | — | — | — | — | £1,715 | £56,542 | £2,727 | £526 | £7,335 |
| Debtors | £178,559 | £174,834 | £169,452 | £109,160 | — | — | — | — | — | — | £22,966 | £22,201 | £23,283 | £21,265 | £246 |
| Stock | £6,014 | £5,492 | £6,387 | £4,892 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors | £230,925 | £168,085 | £47,482 | £119,828 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £27,261 | £116,557 | £105,223 | £228,177 | £12,204 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Net current assets | £75,245 | £279,519 | £296,709 | £477,073 | £526,356 | £361,924 | £117,337 | £41,752 | £71,859 | £240,476 | −£38 | −£36,266 | −£75,463 | −£204,456 | −£4,623 |
| Assets less current liabilities | £462,863 | £645,186 | £692,383 | £713,550 | £743,540 | £592,689 | £371,939 | £312,689 | £299,457 | £445,112 | £30,601 | £831 | −£42,066 | −£49,670 | −£4,232 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £76,000 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £76,000 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £51,185 |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £40,541 |
| People & pay | |||||||||||||||
| Average employees | 12 | 12 | 11 | 10 | 9 | 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 | 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 2014-04-10
—
OutstandingShow 2 satisfied / released
Fixed · created 2021-09-06 · satisfied 2025-06-03
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SatisfiedFloating · created 2016-06-28 · satisfied 2025-12-18
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Satisfied