Property, Plant & Equipment
768,893 GBP2023-08-31
Investment Property
915,349 GBP2024-08-31
Fixed Assets
915,349 GBP2024-08-31
768,893 GBP2023-08-31
Debtors
162,230 GBP2024-08-31
230,726 GBP2023-08-31
Cash at bank and in hand
107 GBP2024-08-31
8,910 GBP2023-08-31
Current Assets
162,337 GBP2024-08-31
239,636 GBP2023-08-31
Creditors
-75,403 GBP2024-08-31
-166,152 GBP2023-08-31
Net Current Assets/Liabilities
86,934 GBP2024-08-31
73,484 GBP2023-08-31
Total Assets Less Current Liabilities
1,002,283 GBP2024-08-31
842,377 GBP2023-08-31
Creditors
Non-current
-62,540 GBP2024-08-31
-69,579 GBP2023-08-31
Net Assets/Liabilities
939,743 GBP2024-08-31
772,798 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
939,742 GBP2024-08-31
772,797 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
915,349 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
146,456 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
-146,456 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
768,893 GBP2023-08-31
Investment Property - Fair Value Model
915,349 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
8,171 GBP2024-08-31
Debtors
Current
111,230 GBP2024-08-31
128,726 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
19,279 GBP2024-08-31
16,774 GBP2023-08-31
Other Taxation & Social Security Payable
Current
49,857 GBP2024-08-31
144,698 GBP2023-08-31
Creditors
Current
75,403 GBP2024-08-31
166,152 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
62,540 GBP2024-08-31
69,579 GBP2023-08-31
B & M DENTAL CARE LIMITED
InfoRegistered number 077532901580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 2011-08-25 (14 years 6 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-08-25
CIF 0B & M DENTAL CARE LIMITED
SRegistered number 07753290
15b Somerset House, Hussar Court, Westside View, Waterlooville, Hampshire, PO7 7SG
CIF 1 B & M DENTAL CARE LIMITED
SRegistered number 07753290
15b Somerset House, Hussar Court, Westside View, Waterlooville, Hampshire, PO7 7SG
Private Company Limited By Shares in England & Wales
CIF 2