ABSOLUTE PRACTICE LTD, Tenby, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Total assets: £11.0K

Key figures

Total assets

2017£10,987

2018£10,987

2019£12,326

2020£30,302

2021£35,189

2022£34,212

2023£16,527

2024£35,614

2025£-667

Net Assets Liabilities

2017£10,987

2018£10,987

2019£12,326

2020£30,302

2021£35,189

2022£34,212

2023£16,527

2024£35,614

2025£-667

Equity

2017£10,987

2018£10,987

2019£12,326

2020£30,302

2021£35,189

2022£34,212

2023£16,527

2024£35,614

2025£-667

Current Assets

2017£18,011

2018£18,011

2019£13,390

2020£13,044

2021£30,092

2022£43,186

2023£49,379

2024£31,689

2025£40,312

Net Current Assets Liabilities

2017£-157,857

2018£-157,857

2019£-30,137

2020£-27,546

2021£-54,766

2022£1,775

2023£7,549

2024£-46,745

2025£-92,559

Total Assets Less Current Liabilities

2017—

2018—

2019£110,065

2020£87,158

2021£40,546

2022£84,212

2023£119,615

2024£100,606

2025£62,896

Cash Bank On Hand

2017£12,746

2018£12,746

2019£8,994

2020£4,418

2021£10,047

2022£9,018

2023£18,000

2024£12,581

2025£7,342

Debtors

2017£5,265

2018£5,265

2019£4,396

2020£8,626

2021£20,045

2022£33,168

2023£30,379

2024£18,108

2025£31,970

Other Debtors

2017£5,265

2018£5,265

2019£85

2020£192

2021£20,045

2022£33,168

2023£30,379

2024£18,108

2025£31,970

Creditors

2017£175,868

2018£175,868

2019£97,739

2020£56,856

2021£5,357

2022£41,411

2023£41,830

2024£78,434

2025£132,871

Trade Creditors Trade Payables

2017£12,196

2018£12,196

2019£0

2020£5,286

2021£8,778

2022£5,028

2023£17,087

2024£5,269

2025£4,574

Other Creditors

2017£3,932

2018£3,932

2019£3,890

2020£2,979

2021—

2022—

2023£862

2024£862

2025—

Average Number Employees During Period

2017—

2018—

20195

20205

20214

20224

20235

20245

20255

Accumulated Depreciation Impairment Property Plant Equipment

2017£73,587

2018£108,234

2019£136,557

2020£159,498

2021£177,996

2022£206,036

2023£234,442

2024£263,912

2025£295,002

Additions Other Than Through Business Combinations Property Plant Equipment

2017£209,431

2018£6,005

2019£2,825

2020£3,549

2021£5,623

2022£57,669

2023£63,691

2024£37,574

2025—

Amount Specific Advance Or Credit Directors

2017—

2018£-85

2019—

2020£1,938

2021£15,060

2022£12,271

2023£-862

2024£31,970

2025£51,353

Amount Specific Advance Or Credit Made In Period Directors

2017£55,264

2018£75,651

2019—

2020£91,866

2021£143,122

2022£131,211

2023£111,867

2024£198,832

2025£175,383

Amount Specific Advance Or Credit Repaid In Period Directors

2017£50,000

2018£81,000

2019—

2020£90,000

2021£130,000

2022£134,000

2023£125,000

2024£166,000

2025£156,000

Bank Borrowings

2017—

2018—

2019£0

2020£28,027

2021£50,000

2022£50,000

2023£103,088

2024£64,992

2025£63,563

Bank Overdrafts

2017£8,350

2018£8,350

2019—

2020—

2021—

2022£1,469

2023£1,469

2024£46,244

2025£89,195

Corporation Tax Payable

2017£15,462

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Finance Lease Liabilities Present Value Total

2017£135,535

2018£135,535

2019£97,739

2020£28,829

2021£5,357

2022£10,048

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£33,961

2018£34,647

2019£28,323

2020£22,941

2021£18,498

2022£28,040

2023£28,406

2024£29,470

2025£31,090

Other Disposals Property Plant Equipment

2017£-33,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2017£393

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2017£-39,626

2018£168,844

2019£140,202

2020£114,704

2021£95,312

2022£82,437

2023£112,066

2024£147,351

2025£155,455

Property Plant Equipment Gross Cost

2017£242,431

2018£248,436

2019£251,261

2020£254,810

2021£260,433

2022£318,102

2023£381,793

2024£419,367

2025£419,367

Taxation Social Security Payable

2017—

2018£15,855

2019£0

2020£32,325

2021£55,820

2022£26,335

2023£23,274

2024£26,059

2025£39,102

Total Inventories

2017—

2018—

2019—

2020—

2021£1,000

2022£1,000

2023£1,000

2024£1,000

2025£1,000

Trade Debtors Trade Receivables

2017—

2018—

2019£4,311

2020£8,434

2021—

2022—

2023—

2024—

2025—

Metric	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£10,987	£10,987	£12,326	£30,302	£35,189	£34,212	£16,527	£35,614	£-667
Net Assets Liabilities	£10,987	£10,987	£12,326	£30,302	£35,189	£34,212	£16,527	£35,614	£-667
Equity	£10,987	£10,987	£12,326	£30,302	£35,189	£34,212	£16,527	£35,614	£-667
Current Assets	£18,011	£18,011	£13,390	£13,044	£30,092	£43,186	£49,379	£31,689	£40,312
Net Current Assets Liabilities	£-157,857	£-157,857	£-30,137	£-27,546	£-54,766	£1,775	£7,549	£-46,745	£-92,559
Total Assets Less Current Liabilities	—	—	£110,065	£87,158	£40,546	£84,212	£119,615	£100,606	£62,896
Cash Bank On Hand	£12,746	£12,746	£8,994	£4,418	£10,047	£9,018	£18,000	£12,581	£7,342
Debtors	£5,265	£5,265	£4,396	£8,626	£20,045	£33,168	£30,379	£18,108	£31,970
Other Debtors	£5,265	£5,265	£85	£192	£20,045	£33,168	£30,379	£18,108	£31,970
Creditors	£175,868	£175,868	£97,739	£56,856	£5,357	£41,411	£41,830	£78,434	£132,871
Trade Creditors Trade Payables	£12,196	£12,196	£0	£5,286	£8,778	£5,028	£17,087	£5,269	£4,574
Other Creditors	£3,932	£3,932	£3,890	£2,979	—	—	£862	£862	—
Average Number Employees During Period	—	—	5	5	4	4	5	5	5
Accumulated Depreciation Impairment Property Plant Equipment	£73,587	£108,234	£136,557	£159,498	£177,996	£206,036	£234,442	£263,912	£295,002
Additions Other Than Through Business Combinations Property Plant Equipment	£209,431	£6,005	£2,825	£3,549	£5,623	£57,669	£63,691	£37,574	—
Amount Specific Advance Or Credit Directors	—	£-85	—	£1,938	£15,060	£12,271	£-862	£31,970	£51,353
Amount Specific Advance Or Credit Made In Period Directors	£55,264	£75,651	—	£91,866	£143,122	£131,211	£111,867	£198,832	£175,383
Amount Specific Advance Or Credit Repaid In Period Directors	£50,000	£81,000	—	£90,000	£130,000	£134,000	£125,000	£166,000	£156,000
Bank Borrowings	—	—	£0	£28,027	£50,000	£50,000	£103,088	£64,992	£63,563
Bank Overdrafts	£8,350	£8,350	—	—	—	£1,469	£1,469	£46,244	£89,195
Corporation Tax Payable	£15,462	—	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	£135,535	£135,535	£97,739	£28,829	£5,357	£10,048	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£33,961	£34,647	£28,323	£22,941	£18,498	£28,040	£28,406	£29,470	£31,090
Other Disposals Property Plant Equipment	£-33,000	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	£393	—	—	—	—	—	—	—	—
Property Plant Equipment	£-39,626	£168,844	£140,202	£114,704	£95,312	£82,437	£112,066	£147,351	£155,455
Property Plant Equipment Gross Cost	£242,431	£248,436	£251,261	£254,810	£260,433	£318,102	£381,793	£419,367	£419,367
Taxation Social Security Payable	—	£15,855	£0	£32,325	£55,820	£26,335	£23,274	£26,059	£39,102
Total Inventories	—	—	—	—	£1,000	£1,000	£1,000	£1,000	£1,000
Trade Debtors Trade Receivables	—	—	£4,311	£8,434	—	—	—	—	—

ABSOLUTE PRACTICE LTD

Summary

Legal & Status

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Appointed Rhodri Llywelyn Evans (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Kate Evans (person)

Appointed Rhodri Llywelyn Evans (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ABSOLUTE PRACTICE LTD

Confirmation statement

Annual Accounts

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