Intangible Assets
409,697 GBP2025-03-31
427,017 GBP2024-03-31
Property, Plant & Equipment
3,250,642 GBP2025-03-31
2,880,418 GBP2024-03-31
Fixed Assets - Investments
624,125 GBP2025-03-31
624,125 GBP2024-03-31
Fixed Assets
4,284,464 GBP2025-03-31
3,931,560 GBP2024-03-31
Debtors
1,472,856 GBP2025-03-31
1,411,921 GBP2024-03-31
Cash at bank and in hand
22,593 GBP2025-03-31
4,832 GBP2024-03-31
Current Assets
1,495,449 GBP2025-03-31
1,416,753 GBP2024-03-31
Creditors
Current
1,433,013 GBP2025-03-31
1,109,073 GBP2024-03-31
Net Current Assets/Liabilities
62,436 GBP2025-03-31
307,680 GBP2024-03-31
Total Assets Less Current Liabilities
4,346,900 GBP2025-03-31
4,239,240 GBP2024-03-31
Net Assets/Liabilities
603,947 GBP2025-03-31
723,963 GBP2024-03-31
Equity
Called up share capital
1,112 GBP2025-03-31
1,114 GBP2024-03-31
Retained earnings (accumulated losses)
602,835 GBP2025-03-31
722,849 GBP2024-03-31
Equity
603,947 GBP2025-03-31
723,963 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
742,286 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
332,589 GBP2025-03-31
315,269 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,320 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
409,697 GBP2025-03-31
427,017 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,162,770 GBP2025-03-31
2,763,852 GBP2024-03-31
Plant and equipment
666,172 GBP2025-03-31
665,623 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,828,942 GBP2025-03-31
3,429,475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
578,300 GBP2025-03-31
549,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578,300 GBP2025-03-31
549,057 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,162,770 GBP2025-03-31
2,763,852 GBP2024-03-31
Plant and equipment
87,872 GBP2025-03-31
116,566 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
624,125 GBP2024-03-31
Investments in Group Undertakings
624,125 GBP2025-03-31
624,125 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
171,277 GBP2025-03-31
169,747 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,301,579 GBP2025-03-31
1,242,174 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,472,856 GBP2025-03-31
1,411,921 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
170,736 GBP2025-03-31
166,438 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
33,272 GBP2025-03-31
30,777 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,131 GBP2025-03-31
9,357 GBP2024-03-31
Amounts owed to group undertakings
Current
865,644 GBP2025-03-31
725,015 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,420 GBP2025-03-31
3,962 GBP2024-03-31
Other Creditors
Current
347,810 GBP2025-03-31
173,524 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,704,598 GBP2025-03-31
3,457,375 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,387 GBP2025-03-31
29,021 GBP2024-03-31
Bank Borrowings
Secured
3,875,334 GBP2025-03-31
3,623,813 GBP2024-03-31
Total Borrowings
Secured
3,924,993 GBP2025-03-31
3,683,611 GBP2024-03-31
DENTINA LIMITED
InfoRegistered number 0590001685 Parrys Lane, Stoke Bishop, Bristol BS9 1AN
PRIVATE LIMITED COMPANY incorporated on 2006-08-08 (19 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-08
CIF 0DENTINA LIMITED
SRegistered number missing
85, Parrys Lane, Bristol, England, BS9 1AN
Limited Company
CIF 1 DENTINA LIMITED
SRegistered number 05900016
85, Parrys Lane, Bristol, Avon, England, BS9 1AN
Limited Company in England And Wales
CIF 2 DENTINA LIMITED
SRegistered number 05900016
85 Parrys Lane, Stoke Bishop, Bristol, England, BS9 1AN
Limited Company in England And Wales
CIF 3 DENTINA LIMITED
SRegistered number 05900016
85 Parrys Lane, Stoke Bishop, Bristol, England, BS9 1AN
Limited Company in England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 DENTINA LIMITED
SRegistered number 05900016
85, Parrys Lane, Stoke Bishop, Bristol, United Kingdom, BS9 1AN
Ltd in Companies House, United Kingdom
CIF 8