96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
81,202 GBP2025-03-31
58,033 GBP2024-03-31
Fixed Assets - Investments
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Fixed Assets
116,202 GBP2025-03-31
93,033 GBP2024-03-31
Debtors
164,190 GBP2025-03-31
150,546 GBP2024-03-31
Cash at bank and in hand
50,055 GBP2025-03-31
29,242 GBP2024-03-31
Current Assets
214,245 GBP2025-03-31
179,788 GBP2024-03-31
Creditors
-94,869 GBP2025-03-31
-75,829 GBP2024-03-31
Net Current Assets/Liabilities
119,376 GBP2025-03-31
103,959 GBP2024-03-31
Total Assets Less Current Liabilities
235,578 GBP2025-03-31
196,992 GBP2024-03-31
Net Assets/Liabilities
214,563 GBP2025-03-31
152,848 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
214,463 GBP2025-03-31
152,748 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,601 GBP2025-03-31
6,009 GBP2024-03-31
Motor vehicles
55,850 GBP2025-03-31
55,850 GBP2024-03-31
Furniture and fittings
41,265 GBP2025-03-31
17,272 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
107,716 GBP2025-03-31
79,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,182 GBP2025-03-31
2,686 GBP2024-03-31
Motor vehicles
4,654 GBP2025-03-31
2,327 GBP2024-03-31
Furniture and fittings
17,678 GBP2025-03-31
16,085 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,514 GBP2025-03-31
21,098 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,496 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,327 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,419 GBP2025-03-31
3,323 GBP2024-03-31
Motor vehicles
51,196 GBP2025-03-31
53,523 GBP2024-03-31
Furniture and fittings
23,587 GBP2025-03-31
1,187 GBP2024-03-31
Other Debtors
Current
110,546 GBP2025-03-31
150,546 GBP2024-03-31
Amounts owed by directors
Current
53,644 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
11,463 GBP2025-03-31
11,463 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,664 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
71,622 GBP2025-03-31
33,738 GBP2024-03-31
Other Taxation & Social Security Payable
Current
120 GBP2025-03-31
120 GBP2024-03-31
Amounts owed to directors
Current
20,508 GBP2024-03-31
Creditors
Current
94,869 GBP2025-03-31
75,829 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,015 GBP2025-03-31
32,477 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,463 GBP2025-03-31
11,463 GBP2024-03-31
Between one and five year
21,015 GBP2025-03-31
32,477 GBP2024-03-31
Minimum gross finance lease payments owing
32,478 GBP2025-03-31
43,940 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
32,478 GBP2025-03-31
43,940 GBP2024-03-31
PRACTICAL PERIO LIMITED
InfoRegistered number 08785940First Floor, 20-22 Station Road Knowle, Solihull, West Midlands B93 0HT
PRIVATE LIMITED COMPANY incorporated on 2013-11-21 (12 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-30
CIF 0PRACTICAL PERIO LIMITED
SRegistered number 08785940
First Floor, 20 / 22 Station Road, Knowle, Solihull, United Kingdom, B93 0HT
Limited in Companies House, United Kingdom
CIF 1