Aldgate Veterinary Practice Ltd
Veterinary activities · Driffield
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,087,723
Cash
£128,281
Turnover
—
Profit / loss
—
Current assets
£339,946
Creditors < 1 year
£712,197
Equity
£1,087,723
Average employees
78
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,087,723 | £1,131,372 | £1,133,310 | £1,145,054 | £1,096,446 | £773,994 | £584,186 | £396,839 | £662,937 | £662,007 | £661,475 | £565,815 | £545,359 |
| Equity | £1,087,723 | £1,131,372 | £1,133,310 | £1,145,054 | £1,096,446 | £773,994 | £584,186 | £396,839 | £662,937 | £662,007 | £661,475 | £565,815 | £545,359 |
| Assets | |||||||||||||
| Fixed assets | £2,200,388 | £2,424,383 | £2,588,141 | £2,721,519 | £911,251 | £763,913 | £658,378 | £649,158 | £483,365 | £523,720 | £563,617 | £571,362 | £581,160 |
| Intangible assets | £139,999 | £220,000 | £247,500 | £275,000 | £302,500 | £330,000 | £357,500 | £385,000 | £412,500 | £440,000 | £467,500 | — | — |
| Property, plant & equipment | £2,060,389 | £2,204,383 | £2,340,641 | £2,446,519 | £608,751 | £433,913 | £300,878 | £264,158 | £70,865 | £83,720 | £96,117 | £76,362 | £58,660 |
| Current assets | £339,946 | £537,642 | £656,751 | £502,814 | £1,171,776 | £474,787 | £338,332 | £243,506 | £375,400 | £365,454 | £337,495 | £341,147 | £363,958 |
| Cash at bank | £128,281 | £148,609 | £296,472 | £98,808 | £950,069 | £295,020 | £140,410 | £45,145 | £174,377 | £154,431 | £158,393 | £176,666 | £204,402 |
| Debtors | £110,468 | £267,662 | £264,825 | £308,552 | £166,707 | £128,645 | £146,187 | £142,595 | £145,554 | £150,776 | £123,545 | £112,614 | £104,556 |
| Stock | £101,197 | £121,371 | £95,454 | £95,454 | £55,000 | £51,122 | £51,735 | £55,766 | £55,469 | £60,247 | £55,557 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £712,197 | £663,029 | £692,647 | £484,117 | £464,701 | £344,381 | £288,062 | £187,762 | £182,363 | £207,049 | £220,745 | £331,825 | £388,519 |
| Creditors after one year | £426,783 | £824,575 | £1,144,634 | £1,374,666 | £505,627 | £104,072 | £108,209 | £292,296 | — | — | — | — | — |
| Provisions | £313,631 | £343,049 | £274,301 | £220,496 | £16,253 | — | — | £15,767 | £13,465 | £20,118 | £18,892 | £14,869 | £11,240 |
| Net current assets | −£372,251 | −£125,387 | −£35,896 | £18,697 | £707,075 | £130,406 | £50,270 | £55,744 | £193,037 | £158,405 | £116,750 | £9,322 | −£24,561 |
| Assets less current liabilities | £1,828,137 | £2,298,996 | £2,552,245 | £2,740,216 | £1,618,326 | £894,319 | £708,648 | £704,902 | £676,402 | £682,125 | £680,367 | £580,684 | £556,599 |
| People | |||||||||||||
| Average employees | 78 | 81 | 81 | 54 | 40 | 38 | 35 | 2 | 32 | 29 | 26 | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2018-08-29
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OutstandingAll Assets · created 2018-01-17
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OutstandingShow 1 satisfied / released
All Assets · created 2022-10-24 · satisfied 2025-06-12
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Satisfied