THE DORCHESTER CLINIC LTD
Previous names
DORCHESTER CLINIC LTD - 2021-06-03
HARPER AVERY LTD - 2021-05-25
EVOLUTION EXECUTIVE RECRUITMENT LTD - 2013-10-17
EVOLUTION FRANCHISING LIMITED - 2008-06-18
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
24,984 GBP2023-07-31
5,942 GBP2022-07-31
Total Inventories
2,439 GBP2023-07-31
523 GBP2022-07-31
Debtors
Current
11,793 GBP2023-07-31
13,996 GBP2022-07-31
Cash at bank and in hand
20,365 GBP2023-07-31
30,856 GBP2022-07-31
Current Assets
34,597 GBP2023-07-31
45,375 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-75,711 GBP2023-07-31
-74,742 GBP2022-07-31
Net Current Assets/Liabilities
-40,666 GBP2023-07-31
-29,275 GBP2022-07-31
Total Assets Less Current Liabilities
-15,682 GBP2023-07-31
-23,333 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-7,096 GBP2023-07-31
-15,333 GBP2022-07-31
Net Assets/Liabilities
-22,778 GBP2023-07-31
-38,666 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,155 GBP2023-07-31
18,155 GBP2022-07-31
Office equipment
3,584 GBP2023-07-31
2,194 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
41,552 GBP2023-07-31
20,349 GBP2022-07-31
Furniture and fittings
813 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,410 GBP2023-07-31
13,967 GBP2022-07-31
Office equipment
1,110 GBP2023-07-31
440 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,568 GBP2023-07-31
14,407 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
1,443 GBP2022-08-01 ~ 2023-07-31
Office equipment
670 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,161 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
765 GBP2023-07-31
Plant and equipment
21,745 GBP2023-07-31
4,188 GBP2022-07-31
Office equipment
2,474 GBP2023-07-31
1,754 GBP2022-07-31
Other types of inventories not specified separately
2,439 GBP2023-07-31
523 GBP2022-07-31
THE DORCHESTER CLINIC LTD
InfoDORCHESTER CLINIC LTD - 2021-06-03
HARPER AVERY LTD - 2021-05-25
EVOLUTION EXECUTIVE RECRUITMENT LTD - 2013-10-17
EVOLUTION FRANCHISING LIMITED - 2008-06-18
Registered number 06513991
12 Phoenix Business Park, Avenue Close, Birmingham B7 4NU
Private Limited Company incorporated on 2008-02-26 (17 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-03
CIF 0