DENTALSERVE.NET PROFESSIONAL SERVICES LTD. - 2011-12-14
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Gross Profit/Loss
1,778,813 GBP2023-01-01 ~ 2023-12-31
1,707,406 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,813,045 GBP2023-01-01 ~ 2023-12-31
-1,740,731 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-17,193 GBP2023-01-01 ~ 2023-12-31
-9,112 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-51,415 GBP2023-01-01 ~ 2023-12-31
-42,433 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,244 GBP2023-01-01 ~ 2023-12-31
14,164 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,829 GBP2023-01-01 ~ 2023-12-31
-28,269 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,829 GBP2023-01-01 ~ 2023-12-31
-28,269 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
430,835 GBP2023-12-31
463,470 GBP2022-12-31
Total Inventories
40,000 GBP2023-12-31
38,500 GBP2022-12-31
Debtors
Current
732,331 GBP2023-12-31
673,670 GBP2022-12-31
Cash at bank and in hand
43,035 GBP2023-12-31
18,298 GBP2022-12-31
Current Assets
815,366 GBP2023-12-31
730,468 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-724,791 GBP2023-12-31
-621,750 GBP2022-12-31
Net Current Assets/Liabilities
105,128 GBP2023-12-31
122,013 GBP2022-12-31
Total Assets Less Current Liabilities
535,963 GBP2023-12-31
585,483 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-39,529 GBP2023-12-31
-70,490 GBP2022-12-31
Net Assets/Liabilities
467,698 GBP2023-12-31
503,869 GBP2022-12-31
Equity
Called up share capital
58,200 GBP2023-12-31
58,200 GBP2022-12-31
58,200 GBP2021-12-31
Retained earnings (accumulated losses)
409,498 GBP2023-12-31
445,669 GBP2022-12-31
481,877 GBP2021-12-31
Equity
467,698 GBP2023-12-31
503,869 GBP2022-12-31
540,077 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,829 GBP2023-01-01 ~ 2023-12-31
-28,269 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-01-01 ~ 2023-12-31
-7,939 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-40,000 GBP2023-01-01 ~ 2023-12-31
-7,939 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
422022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
32,635 GBP2023-01-01 ~ 2023-12-31
36,356 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
269,827 GBP2023-12-31
269,827 GBP2022-12-31
Motor vehicles
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Other
485,649 GBP2023-12-31
485,649 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
764,476 GBP2023-12-31
764,476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,938 GBP2023-12-31
2,250 GBP2022-12-31
Other
329,703 GBP2023-12-31
298,756 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,641 GBP2023-12-31
301,006 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,688 GBP2023-01-01 ~ 2023-12-31
Other
30,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
269,827 GBP2023-12-31
269,827 GBP2022-12-31
Motor vehicles
5,062 GBP2023-12-31
6,750 GBP2022-12-31
Other
155,946 GBP2023-12-31
186,893 GBP2022-12-31
Finished Goods/Goods for Resale
40,000 GBP2023-12-31
38,500 GBP2022-12-31
Director Remuneration
166,016 GBP2023-01-01 ~ 2023-12-31
181,031 GBP2022-01-01 ~ 2022-12-31