Intangible Assets
143,303 GBP2025-03-31
197,318 GBP2024-03-31
Property, Plant & Equipment
216,953 GBP2025-03-31
194,288 GBP2024-03-31
Fixed Assets - Investments
405,015 GBP2025-03-31
320,015 GBP2024-03-31
Fixed Assets
765,271 GBP2025-03-31
711,621 GBP2024-03-31
Total Inventories
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Debtors
1,530,154 GBP2025-03-31
2,110,398 GBP2024-03-31
Cash at bank and in hand
5,506 GBP2025-03-31
4,967 GBP2024-03-31
Current Assets
1,543,660 GBP2025-03-31
2,123,365 GBP2024-03-31
Net Current Assets/Liabilities
1,052,906 GBP2025-03-31
1,759,548 GBP2024-03-31
Total Assets Less Current Liabilities
1,818,177 GBP2025-03-31
2,471,169 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,605,850 GBP2025-03-31
Net Assets/Liabilities
179,191 GBP2025-03-31
782,662 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
179,091 GBP2025-03-31
782,562 GBP2024-03-31
Equity
179,191 GBP2025-03-31
782,662 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
838,824 GBP2025-03-31
838,824 GBP2024-03-31
Intangible Assets - Gross Cost
838,824 GBP2025-03-31
838,824 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
695,521 GBP2025-03-31
641,506 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
695,521 GBP2025-03-31
641,506 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
54,015 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
54,015 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
143,303 GBP2025-03-31
197,318 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,153 GBP2025-03-31
2,153 GBP2024-03-31
Other
392,201 GBP2025-03-31
389,067 GBP2024-03-31
Motor vehicles
108,512 GBP2025-03-31
92,912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
502,866 GBP2025-03-31
484,132 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-74,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-74,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
273 GBP2025-03-31
230 GBP2024-03-31
Other
259,602 GBP2025-03-31
236,379 GBP2024-03-31
Motor vehicles
26,038 GBP2025-03-31
53,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,913 GBP2025-03-31
289,844 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43 GBP2024-04-01 ~ 2025-03-31
Other
23,223 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,880 GBP2025-03-31
1,923 GBP2024-03-31
Other
132,599 GBP2025-03-31
152,688 GBP2024-03-31
Motor vehicles
82,474 GBP2025-03-31
39,677 GBP2024-03-31
Investments in Subsidiaries
405,015 GBP2025-03-31
320,015 GBP2024-03-31
Cost valuation
405,015 GBP2025-03-31
320,015 GBP2024-03-31
Trade Debtors/Trade Receivables
91,846 GBP2025-03-31
70,015 GBP2024-03-31
Amounts Owed By Related Parties
42,076 GBP2025-03-31
806,359 GBP2024-03-31
Other Debtors
1,396,232 GBP2025-03-31
1,234,024 GBP2024-03-31
Debtors
Current
1,530,154 GBP2025-03-31
2,110,398 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
201,780 GBP2025-03-31
195,942 GBP2024-03-31
Trade Creditors/Trade Payables
54,951 GBP2025-03-31
65,280 GBP2024-03-31
Amounts Owed to Related Parties
143,320 GBP2025-03-31
13,855 GBP2024-03-31
Taxation/Social Security Payable
3,330 GBP2025-03-31
7,399 GBP2024-03-31
Other Creditors
78,870 GBP2025-03-31
75,009 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,605,850 GBP2025-03-31
Bank Borrowings
Current
148,991 GBP2025-03-31
122,663 GBP2024-03-31
Bank Overdrafts
Current
33,053 GBP2025-03-31
30,015 GBP2024-03-31
Other Remaining Borrowings
Current
28,889 GBP2024-03-31
Total Borrowings
Current
201,780 GBP2025-03-31
195,942 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
19,736 GBP2025-03-31
14,375 GBP2024-03-31
Bank Borrowings
Non-current
1,577,891 GBP2025-03-31
1,653,277 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,959 GBP2025-03-31
Total Borrowings
Non-current
1,605,850 GBP2025-03-31
1,653,277 GBP2024-03-31
AVK DENTAL CARE LIMITED
InfoRegistered number SC458451Crown Dental Group, 83 Crown Street, Aberdeen AB11 6EX
PRIVATE LIMITED COMPANY incorporated on 2013-09-05 (12 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-05
CIF 0AVK DENTAL CARE LIMITED
SRegistered number Sc458451
Crown Dental Group, 83 Crown Street, Aberdeen, Scotland, AB11 6EX
Limited Company in Companies House, Scotland
CIF 1 AVK DENTAL CARE LIMITED
SRegistered number Sc458451
Crown Dental Group, 83 Crown Street, Aberdeen, United Kingdom, AB11 6EX
Limited Company in Companies House, Scotland
CIF 2 Limited Company in Scotland
CIF 3 AVK DENTAL CARE LIMITED
SRegistered number Sc458451
Crown Dental Group, 83 Crown Street, Aberdeen, United Kingdom, AB11 6EX
Private Company Limited By Shares in Scotland
CIF 4 CIF 5