D.R. ALLEN DENTAL LABORATORIES LIMITED - 2004-03-31
Property, Plant & Equipment
355,435 GBP2021-03-31
225,506 GBP2020-03-31
Total Inventories
86,193 GBP2021-03-31
77,835 GBP2020-03-31
Debtors
309,551 GBP2021-03-31
378,896 GBP2020-03-31
Cash at bank and in hand
100,400 GBP2021-03-31
200,664 GBP2020-03-31
Current Assets
496,144 GBP2021-03-31
657,395 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-102,462 GBP2021-03-31
-51,841 GBP2020-03-31
Net Current Assets/Liabilities
418,807 GBP2021-03-31
621,084 GBP2020-03-31
Total Assets Less Current Liabilities
774,242 GBP2021-03-31
846,590 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-259,925 GBP2021-03-31
-254,925 GBP2020-03-31
Net Assets/Liabilities
477,731 GBP2021-03-31
520,764 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
477,631 GBP2021-03-31
520,664 GBP2020-03-31
Equity
477,731 GBP2021-03-31
520,764 GBP2020-03-31
Average Number of Employees
402020-04-01 ~ 2021-03-31
402019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
46,861 GBP2020-04-01 ~ 2021-03-31
30,850 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
79,033 GBP2021-03-31
79,033 GBP2020-03-31
Tools/Equipment for furniture and fittings
35,329 GBP2021-03-31
23,666 GBP2020-03-31
Motor vehicles
20,095 GBP2021-03-31
20,095 GBP2020-03-31
Other
775,611 GBP2021-03-31
610,484 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
910,068 GBP2021-03-31
733,278 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,934 GBP2021-03-31
39,665 GBP2020-03-31
Tools/Equipment for furniture and fittings
19,388 GBP2021-03-31
13,727 GBP2020-03-31
Motor vehicles
20,095 GBP2021-03-31
20,095 GBP2020-03-31
Other
470,216 GBP2021-03-31
434,285 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,633 GBP2021-03-31
507,772 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,269 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
5,661 GBP2020-04-01 ~ 2021-03-31
Other
35,931 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,861 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
34,099 GBP2021-03-31
39,368 GBP2020-03-31
Tools/Equipment for furniture and fittings
15,941 GBP2021-03-31
9,939 GBP2020-03-31
Other
305,395 GBP2021-03-31
176,199 GBP2020-03-31
Other types of inventories not specified separately
86,193 GBP2021-03-31
77,835 GBP2020-03-31