Intangible Assets
74,480 GBP2024-11-30
111,720 GBP2023-11-30
Property, Plant & Equipment
507,628 GBP2024-11-30
525,921 GBP2023-11-30
Fixed Assets
582,108 GBP2024-11-30
637,641 GBP2023-11-30
Total Inventories
10,000 GBP2024-11-30
9,500 GBP2023-11-30
Debtors
3,321,116 GBP2024-11-30
3,436,990 GBP2023-11-30
Current assets - Investments
200 GBP2024-11-30
200 GBP2023-11-30
Cash at bank and in hand
57,678 GBP2024-11-30
44,903 GBP2023-11-30
Current Assets
3,388,994 GBP2024-11-30
3,491,593 GBP2023-11-30
Creditors
Current
1,589,978 GBP2024-11-30
1,650,919 GBP2023-11-30
Net Current Assets/Liabilities
1,799,016 GBP2024-11-30
1,840,674 GBP2023-11-30
Total Assets Less Current Liabilities
2,381,124 GBP2024-11-30
2,478,315 GBP2023-11-30
Creditors
Non-current
1,318,497 GBP2024-11-30
1,423,181 GBP2023-11-30
Net Assets/Liabilities
1,062,627 GBP2024-11-30
1,055,134 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,062,527 GBP2024-11-30
1,055,034 GBP2023-11-30
Equity
1,062,627 GBP2024-11-30
1,055,134 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,678,400 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,603,920 GBP2024-11-30
1,566,680 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,240 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
74,480 GBP2024-11-30
111,720 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
521,670 GBP2024-11-30
521,670 GBP2023-11-30
Improvements to leasehold property
106,387 GBP2024-11-30
106,387 GBP2023-11-30
Plant and equipment
184,141 GBP2024-11-30
177,541 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,600 GBP2024-11-30
52,167 GBP2023-11-30
Improvements to leasehold property
105,063 GBP2024-11-30
104,621 GBP2023-11-30
Plant and equipment
146,326 GBP2024-11-30
133,721 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,433 GBP2023-12-01 ~ 2024-11-30
Improvements to leasehold property
442 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
12,605 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
459,070 GBP2024-11-30
469,503 GBP2023-11-30
Improvements to leasehold property
1,324 GBP2024-11-30
1,766 GBP2023-11-30
Plant and equipment
37,815 GBP2024-11-30
43,820 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
146,319 GBP2024-11-30
146,319 GBP2023-11-30
Computers
39,342 GBP2024-11-30
37,615 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
997,859 GBP2024-11-30
989,532 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
142,336 GBP2024-11-30
141,008 GBP2023-11-30
Computers
33,906 GBP2024-11-30
32,094 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,231 GBP2024-11-30
463,611 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,328 GBP2023-12-01 ~ 2024-11-30
Computers
1,812 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,620 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,983 GBP2024-11-30
5,311 GBP2023-11-30
Computers
5,436 GBP2024-11-30
5,521 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,553 GBP2024-11-30
21,472 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
69,201 GBP2024-11-30
235,595 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
84,754 GBP2024-11-30
257,067 GBP2023-11-30
Non-current
3,236,362 GBP2024-11-30
3,179,923 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
118,525 GBP2024-11-30
143,021 GBP2023-11-30
Trade Creditors/Trade Payables
Current
141,441 GBP2024-11-30
160,482 GBP2023-11-30
Amounts owed to group undertakings
Current
100 GBP2024-11-30
100 GBP2023-11-30
Other Taxation & Social Security Payable
Current
52,688 GBP2024-11-30
105,851 GBP2023-11-30
Other Creditors
Current
176,181 GBP2024-11-30
16,917 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,318,497 GBP2024-11-30
1,423,181 GBP2023-11-30
Bank Borrowings
Secured
1,437,022 GBP2024-11-30
1,566,202 GBP2023-11-30
THE DENTAL CENTRE LIMITED
InfoRegistered number 0597133820 Park Road, Bracknell, Berkshire RG12 2LU
PRIVATE LIMITED COMPANY incorporated on 2006-10-18 (19 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-18
CIF 0THE DENTAL CENTRE LIMITED
SRegistered number 05971338
20 Park Road, Bracknell, Berkshire, England, RG12 2LU
Limited Liability Company in England And Wales
CIF 1 THE DENTAL CENTRE LIMITED
SRegistered number 05971338
20, Park Road, Bracknell, England, RG12 2LU
Limited Company in England And Wales, England
CIF 2