Woodside Dental Practice Limited
Dental practice activities · Aberdeen
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · unknown scope
Net assets
£798,419
Cash
£493,028
Turnover
—
Profit / loss
—
Current assets
£759,155
Creditors < 1 year
—
Equity
—
Average employees
9
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 | 2025-05-31GBP · unknown | 2024-05-31GBP · unknown | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £798,419 | £668,600 | £547,117 | £443,356 | £346,628 | £273,252 | £271,291 | £222,973 | £201,432 | £159,032 |
| Equity | — | — | — | £443,356 | £346,628 | £273,252 | £271,291 | £222,973 | £201,432 | £159,032 |
| Assets | ||||||||||
| Fixed assets | £336,598 | £426,677 | £475,524 | £441,040 | £314,038 | £341,207 | £362,826 | £393,019 | £374,946 | £246,799 |
| Intangible assets | £0 | £22,425 | £44,850 | £67,275 | £89,700 | £112,125 | £134,550 | £156,975 | £179,400 | £201,825 |
| Property, plant & equipment | £336,598 | £404,252 | £204,309 | £147,400 | £72,973 | £77,717 | £76,911 | £86,237 | £45,739 | £44,974 |
| Current assets | £759,155 | £540,237 | £352,730 | £255,599 | £269,472 | £214,012 | £194,067 | £124,426 | £152,161 | £263,676 |
| Cash at bank | £493,028 | £397,591 | £223,596 | £196,220 | £228,410 | £175,519 | £164,567 | £96,621 | £128,469 | £240,392 |
| Debtors | £257,254 | £134,146 | £121,994 | £52,239 | £34,262 | £31,693 | £22,700 | £21,005 | £16,892 | £16,484 |
| Stock | £8,873 | £8,500 | £7,140 | £7,140 | £6,800 | £6,800 | £6,800 | £6,800 | £6,800 | £6,800 |
| Liabilities | ||||||||||
| Creditors | £182,283 | £194,016 | £150,044 | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | £116,768 | £101,741 | £67,318 | £109,695 | £95,387 | £112,553 | £116,276 |
| Creditors after one year | — | — | — | £104,345 | £130,692 | £202,318 | £162,844 | £183,894 | £205,003 | £227,344 |
| Provisions | — | — | — | £32,170 | £4,449 | £12,331 | £13,063 | £15,191 | £8,119 | £7,823 |
| Net current assets | £576,872 | £346,221 | £202,686 | £138,831 | £167,731 | £146,694 | £84,372 | £29,039 | £39,608 | £147,400 |
| Assets less current liabilities | £913,470 | £772,898 | £678,210 | £579,871 | £481,769 | £487,901 | £447,198 | £422,058 | £414,554 | £394,199 |
| People | ||||||||||
| Average employees | 9 | 11 | 10 | 12 | 12 | 12 | 11 | 12 | 12 | 12 |
| Source evidence | 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 2007-05-21
All monies
Outstanding