MACRITCHIE VETERINARY PRACTICE LTD. - 2012-04-12
Property, Plant & Equipment
320,720 GBP2024-12-31
168,050 GBP2023-12-31
Fixed Assets
320,720 GBP2024-12-31
168,050 GBP2023-12-31
Total Inventories
66,988 GBP2024-12-31
77,588 GBP2023-12-31
Debtors
31,426 GBP2024-12-31
33,165 GBP2023-12-31
Cash at bank and in hand
189,981 GBP2024-12-31
250,519 GBP2023-12-31
Current Assets
288,395 GBP2024-12-31
361,272 GBP2023-12-31
Net Current Assets/Liabilities
110,911 GBP2024-12-31
183,986 GBP2023-12-31
Total Assets Less Current Liabilities
431,631 GBP2024-12-31
352,036 GBP2023-12-31
Creditors
Non-current
137,200 GBP2024-12-31
54,400 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
237,430 GBP2024-12-31
278,291 GBP2023-12-31
Equity
237,530 GBP2024-12-31
278,391 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
112,309 GBP2024-12-31
112,309 GBP2023-12-31
Plant and equipment
522,540 GBP2024-12-31
322,887 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
634,849 GBP2024-12-31
435,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,214 GBP2024-12-31
17,968 GBP2023-12-31
Plant and equipment
293,915 GBP2024-12-31
249,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,129 GBP2024-12-31
267,146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,246 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
44,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
92,095 GBP2024-12-31
94,341 GBP2023-12-31
Plant and equipment
228,625 GBP2024-12-31
73,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
19,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,764 GBP2024-12-31
17,230 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,136 GBP2024-12-31
2,670 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,955 GBP2024-12-31
12,084 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,471 GBP2024-12-31
17,081 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,426 GBP2024-12-31
29,165 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
4,000 GBP2024-12-31
Non-current, Amounts falling due after one year
4,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,154 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,137 GBP2024-12-31
57,241 GBP2023-12-31
Other Taxation & Social Security Payable
Current
113,440 GBP2024-12-31
109,124 GBP2023-12-31
Other Creditors
Current
6,907 GBP2024-12-31
6,767 GBP2023-12-31
Non-current
137,200 GBP2024-12-31
54,400 GBP2023-12-31