Post House Dental Limited
Dental practice activities · Weybridge
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£642,776
Cash
£466,747
Turnover
—
Profit / loss
—
Current assets
£623,845
Creditors < 1 year
£506,485
Equity
£642,776
Average employees
17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-30 |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £642,776 | £495,052 | £306,675 | −£658 |
| Equity | £642,776 | £495,052 | £306,675 | −£658 |
| Assets | ||||
| Fixed assets | £543,154 | £443,454 | — | — |
| Property, plant & equipment | £458,154 | £443,454 | £438,237 | £424,133 |
| Current assets | £623,845 | £508,967 | £348,419 | £42,626 |
| Cash at bank | £466,747 | £345,924 | £235,201 | £42,482 |
| Debtors | £125,089 | £132,284 | £83,074 | — |
| Stock | £32,009 | £30,759 | £30,144 | £144 |
| Liabilities | ||||
| Creditors within one year | £506,485 | £447,529 | £477,661 | £467,417 |
| Provisions | £17,738 | £9,840 | £2,320 | — |
| Net current assets | £117,360 | £61,438 | −£129,242 | −£424,791 |
| Assets less current liabilities | £660,514 | £504,892 | £308,995 | −£658 |
| People | ||||
| Average employees | 17 | 13 | 9 | 0 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-07-28
—
Outstanding