Intangible Assets
231,279 GBP2025-03-31
462,549 GBP2024-03-31
Property, Plant & Equipment
582,224 GBP2025-03-31
530,160 GBP2024-03-31
Fixed Assets - Investments
2,063,557 GBP2025-03-31
2,063,557 GBP2024-03-31
Fixed Assets
2,877,060 GBP2025-03-31
3,056,266 GBP2024-03-31
Total Inventories
10,340 GBP2025-03-31
5,600 GBP2024-03-31
Debtors
Current
402,164 GBP2025-03-31
288,774 GBP2024-03-31
Cash at bank and in hand
1,117,649 GBP2025-03-31
1,270,424 GBP2024-03-31
Current Assets
1,530,153 GBP2025-03-31
1,564,798 GBP2024-03-31
Net Current Assets/Liabilities
-3,039,861 GBP2025-03-31
-3,294,789 GBP2024-03-31
Total Assets Less Current Liabilities
-162,801 GBP2025-03-31
-238,523 GBP2024-03-31
Net Assets/Liabilities
-202,987 GBP2025-03-31
-223,164 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
4,759,919 GBP2025-03-31
4,759,919 GBP2024-03-31
Intangible Assets - Gross Cost
4,759,919 GBP2025-03-31
4,759,919 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,528,640 GBP2025-03-31
4,297,370 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,528,640 GBP2025-03-31
4,297,370 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
231,270 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
231,270 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
231,279 GBP2025-03-31
462,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
451,567 GBP2025-03-31
445,087 GBP2024-03-31
Tools/Equipment for furniture and fittings
329,567 GBP2025-03-31
308,037 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
832,994 GBP2025-03-31
753,124 GBP2024-03-31
Motor vehicles
51,860 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,087 GBP2025-03-31
30,087 GBP2024-03-31
Tools/Equipment for furniture and fittings
215,281 GBP2025-03-31
192,877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,770 GBP2025-03-31
222,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,404 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,402 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,402 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
421,480 GBP2025-03-31
415,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
114,286 GBP2025-03-31
115,160 GBP2024-03-31
Motor vehicles
46,458 GBP2025-03-31
Investments in Subsidiaries
2,063,557 GBP2025-03-31
2,063,557 GBP2024-03-31
Cost valuation
2,063,557 GBP2024-03-31
Trade Debtors/Trade Receivables
255,170 GBP2025-03-31
201,566 GBP2024-03-31
Prepayments
146,994 GBP2025-03-31
74,599 GBP2024-03-31
Other Debtors
12,609 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
402,164 GBP2025-03-31
Current, Amounts falling due within one year
288,774 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
74,393 GBP2024-03-31
Other Remaining Borrowings
Current
270,565 GBP2025-03-31
74,393 GBP2024-03-31
ADVANCE DENTAL HEALTH LIMITED
InfoRegistered number 07715268118-120 Commercial Road, London E1 1NL
PRIVATE LIMITED COMPANY incorporated on 2011-07-22 (14 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-05
CIF 0ADVANCE DENTAL HEALTH LIMITED
SRegistered number 07715268
118, Commercial Road, London, England, E1 1NL
Private Company Limited By Shares in England And Wales, England
CIF 1 ADVANCE DENTAL HEALTH LIMITED
SRegistered number 07715268
118-120, Commercial Road, London, England, E1 1NL
Private Company Limited By Shares in England & Wales, England
CIF 2