J P M GALE ASSOCIATES DENTAL CARE LTD. - 2011-10-26
Average Number of Employees
192022-09-01 ~ 2023-08-31
192021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
520,000 GBP2023-08-31
Intangible Assets
Net goodwill
520,000 GBP2023-08-31
520,000 GBP2022-08-31
Intangible Assets
520,000 GBP2023-08-31
520,000 GBP2022-08-31
Property, Plant & Equipment
190,033 GBP2023-08-31
206,197 GBP2022-08-31
Fixed Assets
710,033 GBP2023-08-31
726,197 GBP2022-08-31
Debtors
29,113 GBP2023-08-31
38,679 GBP2022-08-31
Cash at bank and in hand
154,256 GBP2023-08-31
69,796 GBP2022-08-31
Current Assets
183,369 GBP2023-08-31
108,475 GBP2022-08-31
Creditors
Amounts falling due within one year
98,667 GBP2023-08-31
81,053 GBP2022-08-31
Net Current Assets/Liabilities
84,702 GBP2023-08-31
27,422 GBP2022-08-31
Total Assets Less Current Liabilities
794,735 GBP2023-08-31
753,619 GBP2022-08-31
Net Assets/Liabilities
784,237 GBP2023-08-31
743,272 GBP2022-08-31
Equity
Called up share capital
399 GBP2023-08-31
399 GBP2022-08-31
Retained earnings (accumulated losses)
783,838 GBP2023-08-31
742,873 GBP2022-08-31
Equity
784,237 GBP2023-08-31
743,272 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-09-01 ~ 2023-08-31
Furniture and fittings
25.002022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
520,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,000 GBP2023-08-31
185,000 GBP2022-08-31
Plant and equipment
170,344 GBP2023-08-31
170,705 GBP2022-08-31
Furniture and fittings
15,467 GBP2023-08-31
20,762 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
370,811 GBP2023-08-31
376,467 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-361 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-7,762 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-8,123 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,959 GBP2023-08-31
33,259 GBP2022-08-31
Plant and equipment
134,566 GBP2023-08-31
122,846 GBP2022-08-31
Furniture and fittings
9,253 GBP2023-08-31
14,165 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,778 GBP2023-08-31
170,270 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,700 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
11,929 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
2,073 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,702 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-209 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-6,985 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,194 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
148,041 GBP2023-08-31
151,741 GBP2022-08-31
Plant and equipment
35,778 GBP2023-08-31
47,859 GBP2022-08-31
Furniture and fittings
6,214 GBP2023-08-31
6,597 GBP2022-08-31
Trade Debtors/Trade Receivables
28,693 GBP2023-08-31
38,679 GBP2022-08-31
Other Debtors
420 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,593 GBP2023-08-31
5,499 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
78,476 GBP2023-08-31
69,455 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,434 GBP2023-08-31
2,907 GBP2022-08-31
Other Creditors
Amounts falling due within one year
4,164 GBP2023-08-31
3,192 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2023-08-31
99 shares2022-08-31
Par Value of Share
Class 2 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2023-08-31
300 shares2022-08-31