WIGMORE DENTAL PRACTICE LTD
Period: 2016-04-07 ~ now
Company number: 10108396
Registered name WIGMORE DENTAL PRACTICE LTD - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
86230 - Dental Practice Activities
Brief company account Intangible Assets 605,024 GBP 2025-04-30
636,867 GBP 2024-04-30
Property, Plant & Equipment 28,514 GBP 2025-04-30
37,555 GBP 2024-04-30
Fixed Assets 633,538 GBP 2025-04-30
674,422 GBP 2024-04-30
Debtors 40,780 GBP 2025-04-30
56,245 GBP 2024-04-30
Cash at bank and in hand 79,780 GBP 2025-04-30
51,233 GBP 2024-04-30
Current Assets 120,560 GBP 2025-04-30
107,478 GBP 2024-04-30
Creditors -167,409 GBP 2025-04-30
-127,842 GBP 2024-04-30
Net Current Assets/Liabilities -46,849 GBP 2025-04-30
-20,364 GBP 2024-04-30
Total Assets Less Current Liabilities 586,689 GBP 2025-04-30
654,058 GBP 2024-04-30
Net Assets/Liabilities 4,534 GBP 2025-04-30
1,835 GBP 2024-04-30
Equity Called up share capital
2 GBP 2025-04-30
2 GBP 2024-04-30
Retained earnings (accumulated losses)
4,532 GBP 2025-04-30
1,833 GBP 2024-04-30
Average Number of Employees 7 2024-05-01 ~ 2025-04-30
8 2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost Net goodwill
1,013,305 GBP 2025-04-30
1,013,305 GBP 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
408,281 GBP 2025-04-30
376,438 GBP 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
31,843 GBP 2024-05-01 ~ 2025-04-30
Intangible Assets Net goodwill
605,024 GBP 2025-04-30
636,867 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
137,824 GBP 2025-04-30
137,824 GBP 2024-04-30
Furniture and fittings
22,100 GBP 2025-04-30
22,100 GBP 2024-04-30
Computers
4,614 GBP 2025-04-30
4,149 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost 164,538 GBP 2025-04-30
164,073 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
115,979 GBP 2025-04-30
108,695 GBP 2024-04-30
Furniture and fittings
17,180 GBP 2025-04-30
15,539 GBP 2024-04-30
Computers
2,865 GBP 2025-04-30
2,284 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 136,024 GBP 2025-04-30
126,518 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,284 GBP 2024-05-01 ~ 2025-04-30
Furniture and fittings
1,641 GBP 2024-05-01 ~ 2025-04-30
Computers
581 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,506 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment Plant and equipment
21,845 GBP 2025-04-30
29,129 GBP 2024-04-30
Furniture and fittings
4,920 GBP 2025-04-30
6,561 GBP 2024-04-30
Computers
1,749 GBP 2025-04-30
1,865 GBP 2024-04-30
Trade Debtors/Trade Receivables Current
38,600 GBP 2025-04-30
44,189 GBP 2024-04-30
Other Debtors Current
2,000 GBP 2025-04-30
Amounts owed by directors Current
12,056 GBP 2024-04-30
Finance Lease Liabilities - Total Present Value Current
4,200 GBP 2025-04-30
4,200 GBP 2024-04-30
Trade Creditors/Trade Payables Current
85,979 GBP 2025-04-30
57,507 GBP 2024-04-30
Bank Borrowings/Overdrafts Current
61,964 GBP 2025-04-30
56,096 GBP 2024-04-30
Corporation Tax Payable Current
11,079 GBP 2025-04-30
8,417 GBP 2024-04-30
Other Taxation & Social Security Payable Current
1,759 GBP 2025-04-30
1,622 GBP 2024-04-30
Amounts owed to directors Current
2,428 GBP 2025-04-30
Creditors Current
167,409 GBP 2025-04-30
127,842 GBP 2024-04-30
Finance Lease Liabilities - Total Present Value Non-current
1,750 GBP 2025-04-30
5,950 GBP 2024-04-30
Bank Borrowings/Overdrafts Non-current
573,276 GBP 2025-04-30
639,137 GBP 2024-04-30
Minimum gross finance lease payments owing Amounts falling due within one year
4,200 GBP 2025-04-30
4,200 GBP 2024-04-30
Between one and five year
1,750 GBP 2025-04-30
5,950 GBP 2024-04-30
Minimum gross finance lease payments owing 5,950 GBP 2025-04-30
10,150 GBP 2024-04-30
Finance Lease Liabilities - Total Present Value 5,950 GBP 2025-04-30
10,150 GBP 2024-04-30
WIGMORE DENTAL PRACTICE LTD Info Registered number 10108396 The Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PA
PRIVATE LIMITED COMPANY incorporated on 2016-04-07 (10 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-04
CIF 0