Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
111,035 GBP2025-07-31
148,622 GBP2024-07-31
Fixed Assets
111,035 GBP2025-07-31
148,622 GBP2024-07-31
Total Inventories
48,249 GBP2025-07-31
44,576 GBP2024-07-31
Debtors
509,966 GBP2025-07-31
548,028 GBP2024-07-31
Cash at bank and in hand
673,501 GBP2025-07-31
547,177 GBP2024-07-31
Current Assets
1,231,716 GBP2025-07-31
1,139,781 GBP2024-07-31
Creditors
Current
481,123 GBP2025-07-31
449,860 GBP2024-07-31
Net Current Assets/Liabilities
750,593 GBP2025-07-31
689,921 GBP2024-07-31
Total Assets Less Current Liabilities
861,628 GBP2025-07-31
838,543 GBP2024-07-31
Net Assets/Liabilities
833,869 GBP2025-07-31
801,387 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
833,769 GBP2025-07-31
801,287 GBP2024-07-31
Equity
833,869 GBP2025-07-31
801,387 GBP2024-07-31
Average Number of Employees
272024-08-01 ~ 2025-07-31
272023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Development expenditure
26,673 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
26,673 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,271 GBP2024-07-31
Furniture and fittings
12,211 GBP2024-07-31
Motor vehicles
144,240 GBP2024-07-31
Computers
166,928 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
416,650 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,471 GBP2025-07-31
41,538 GBP2024-07-31
Furniture and fittings
11,778 GBP2025-07-31
11,265 GBP2024-07-31
Motor vehicles
72,842 GBP2025-07-31
49,043 GBP2024-07-31
Computers
166,524 GBP2025-07-31
166,182 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,615 GBP2025-07-31
268,028 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,933 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
513 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
23,799 GBP2024-08-01 ~ 2025-07-31
Computers
342 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,587 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
38,800 GBP2025-07-31
51,733 GBP2024-07-31
Furniture and fittings
433 GBP2025-07-31
946 GBP2024-07-31
Motor vehicles
71,398 GBP2025-07-31
95,197 GBP2024-07-31
Computers
404 GBP2025-07-31
746 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
456,508 GBP2025-07-31
498,744 GBP2024-07-31
Other Debtors
Current
53,458 GBP2025-07-31
49,284 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
509,966 GBP2025-07-31
548,028 GBP2024-07-31
Trade Creditors/Trade Payables
Current
169,849 GBP2025-07-31
159,569 GBP2024-07-31
Corporation Tax Payable
Current
121,111 GBP2025-07-31
113,188 GBP2024-07-31
Other Taxation & Social Security Payable
Current
18,763 GBP2025-07-31
16,875 GBP2024-07-31
Accrued Liabilities
Current
8,814 GBP2025-07-31
10,421 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
PRACTICE SUPPLIES LIMITED
InfoRegistered number 06648318Practice Supplies Ltd Hertford Way, York Road Business Park, Malton, North Yorkshire YO17 6YG
PRIVATE LIMITED COMPANY incorporated on 2008-07-16 (17 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-16
CIF 0PRACTICE SUPPLIES LIMITED
SRegistered number 06648318
Hertford Way, Hertford Way, York Road Business Park, Malton, England, YO17 6YG
Limited Company in England And Wales, United Kingdom
CIF 1