MACRITCHIE VETERINARY PRACTICE LTD. - 2012-04-12
Property, Plant & Equipment
168,050 GBP2023-12-31
137,029 GBP2022-12-31
Fixed Assets
168,050 GBP2023-12-31
137,029 GBP2022-12-31
Total Inventories
77,588 GBP2023-12-31
57,173 GBP2022-12-31
Debtors
33,165 GBP2023-12-31
22,078 GBP2022-12-31
Cash at bank and in hand
250,519 GBP2023-12-31
230,590 GBP2022-12-31
Current Assets
361,272 GBP2023-12-31
309,841 GBP2022-12-31
Net Current Assets/Liabilities
183,986 GBP2023-12-31
139,806 GBP2022-12-31
Total Assets Less Current Liabilities
352,036 GBP2023-12-31
276,835 GBP2022-12-31
Creditors
Non-current
54,400 GBP2023-12-31
58,554 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
278,291 GBP2023-12-31
192,435 GBP2022-12-31
Equity
278,391 GBP2023-12-31
192,535 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
112,309 GBP2023-12-31
112,309 GBP2022-12-31
Plant and equipment
322,887 GBP2023-12-31
263,471 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
435,196 GBP2023-12-31
375,780 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,968 GBP2023-12-31
15,722 GBP2022-12-31
Plant and equipment
249,178 GBP2023-12-31
223,029 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,146 GBP2023-12-31
238,751 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,246 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
26,149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
94,341 GBP2023-12-31
96,587 GBP2022-12-31
Plant and equipment
73,709 GBP2023-12-31
40,442 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
19,900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,230 GBP2023-12-31
16,562 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,670 GBP2023-12-31
3,338 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,084 GBP2023-12-31
11,984 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
17,081 GBP2023-12-31
10,094 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
29,165 GBP2023-12-31
22,078 GBP2022-12-31
Other Debtors
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
8,309 GBP2022-12-31
Trade Creditors/Trade Payables
Current
57,241 GBP2023-12-31
67,664 GBP2022-12-31
Other Taxation & Social Security Payable
Current
109,124 GBP2023-12-31
87,402 GBP2022-12-31
Other Creditors
Current
6,767 GBP2023-12-31
6,660 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,154 GBP2022-12-31
Other Creditors
Non-current
54,400 GBP2023-12-31
54,400 GBP2022-12-31