Palmer & Duncan Vets Limited
Dormant Company · York
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2018-09-03 · GBP · unknown scope
Net assets
£287,793
Cash
£22,567
Turnover
—
Profit / loss
—
Current assets
£78,534
Creditors < 1 year
£184,873
Equity
£287,793
Average employees
18
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 | 2018-09-03GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £287,793 | £205,681 | £144,216 | £88,429 |
| Equity | £287,793 | £205,681 | £144,216 | £88,429 |
| Assets | ||||
| Fixed assets | £398,831 | £471,002 | £512,836 | £569,331 |
| Intangible assets | £299,000 | £364,000 | £416,000 | — |
| Property, plant & equipment | £99,831 | £107,002 | £96,836 | £101,331 |
| Current assets | £78,534 | £105,885 | £61,275 | £70,686 |
| Cash at bank | £22,567 | £20,780 | £41 | £5,701 |
| Debtors | £35,695 | £54,181 | £34,433 | £43,059 |
| Stock | £20,272 | £30,924 | £26,801 | — |
| Liabilities | ||||
| Creditors within one year | £184,873 | £359,675 | £429,067 | £543,551 |
| Creditors after one year | — | £6,814 | £528 | £7,108 |
| Provisions | £4,699 | £4,717 | £300 | £929 |
| Net current assets | −£106,339 | −£253,790 | −£367,792 | −£472,865 |
| Assets less current liabilities | £292,492 | £217,212 | £145,044 | £96,466 |
| People | ||||
| Average employees | 18 | 17 | — | — |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Floating · created 2023-10-12
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ReleasedAll Assets · created 2019-09-12
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ReleasedAll Assets · created 2018-11-28
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Released