DYNAMIC CHIROPRACTIC LTD, SALE, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

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2015

Прибыль / (убыток): £7.4K

Основные показатели

Прибыль / (убыток)

2015£7 375

2016£5 364

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Общие активы

2015£7 377

2016£5 366

2017£-702

2018£3 421

2019£1 516

2020£9 664

2022£33 952

2023£75 670

2024£31 802

2025£26 497

Net Assets Liabilities

2015—

2016—

2017£-702

2018£3 421

2019£1 516

2020£9 664

2022£33 952

2023£75 670

2024£31 802

2025£26 497

Equity

2015—

2016—

2017£-702

2018£3 421

2019£1 516

2020£9 664

2022£33 952

2023£75 670

2024£31 802

2025£26 497

Current Assets

2015£14 268

2016£9 407

2017£5 501

2018£12 972

2019£15 296

2020£31 345

2022£58 989

2023£103 775

2024£44 229

2025£59 128

Net Current Assets Liabilities

2015£-4 121

2016£-12 467

2017£-18 347

2018£-10 946

2019£-2 930

2020£4 947

2022£16 007

2023£15 774

2024£26 356

2025£25 114

Total Assets Less Current Liabilities

2015£29 589

2016£18 859

2017£5 216

2018£6 726

2019£2 559

2020£10 770

2022£105 508

2023£89 720

2024£84 793

2025£99 483

Cash Bank On Hand

2015—

2016—

2017£4 125

2018£3 435

2019£3 307

2020£16 088

2022£36 345

2023£92 448

2024£19 870

2025£51 660

Debtors

2015£7 988

2016£6 005

2017£926

2018£9 137

2019£11 564

2020£14 799

2022£22 144

2023£10 807

2024£23 919

2025£6 978

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023£9 501

2024£23 561

2025£6 015

Creditors

2015—

2016—

2017£23 848

2018£23 918

2019£18 226

2020£26 398

2022£42 982

2023£88 001

2024£17 873

2025£34 014

Other Creditors

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025£24 139

Number Shares Allotted

20152

20162

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2015—

2016—

201712

201812

201912

202012

202210

202311

202410

20258

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£85 255

2018£53 805

2019£55 747

2020£63 477

2022£101 974

2023£117 483

2024£111 982

2025£124 500

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019£2 276

2020£99 765

2022£3 387

2023—

2024£43 201

2025£2 760

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2015£5 930

2016£3 052

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2015£18 471

2016£9 689

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2015£18 389

2016£21 874

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018£-33 279

2019—

2020—

2022—

2023—

2024£-16 712

2025—

Disposals Property Plant Equipment

2015—

2016—

2017—

2018£-43 633

2019—

2020—

2022—

2023—

2024£-32 770

2025—

Finance Lease Liabilities Present Value Total

2015—

2016—

2017—

2018£7 516

2019—

2020£8 861

2022£54 551

2023£41 888

2024£41 888

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£5 891

2018£1 829

2019£1 942

2020£7 730

2022£18 942

2023£15 509

2024£11 211

2025£12 518

Net Assets Liabilities Including Pension Asset Liability

2015£7 377

2016£5 366

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Other Inventories

2015—

2016—

2017£450

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2015£7 375

2016£5 364

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Property Plant Equipment

2015—

2016—

2017£23 563

2018£17 672

2019£5 489

2020£5 823

2022£89 501

2023£73 946

2024£58 437

2025£74 369

Property Plant Equipment Gross Cost

2015—

2016—

2017£102 927

2018£59 294

2019£61 570

2020£161 335

2022£175 920

2023£175 920

2024£186 351

2025£189 111

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£2 695

2018£1 880

2019£1 043

2020£1 106

2022£17 005

2023£14 050

2024£11 103

2025£17 105

Provisions For Liabilities Charges

2015£3 741

2016£3 804

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Secured Debts

2015£27 252

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£7 377

2016£5 366

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Stocks Inventory

2015£350

2016£350

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2015£33 710

2016£31 326

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2015£8 058

2016£92

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2015£102 835

2016£102 927

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2015£71 509

2016£79 364

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2015£10 442

2016£7 855

2017—

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Taxation Social Security Payable

2015—

2016—

2017£11

2018£2 285

2019£3 786

2020£5 649

2022£4 300

2023£4 251

2024£705

2025£185

Total Borrowings

2015—

2016—

2017—

2018—

2019—

2020£63 412

2022£54 551

2023£41 888

2024£41 888

2025£55 881

Total Inventories

2015—

2016—

2017£450

2018£400

2019£425

2020£458

2022£500

2023£520

2024£440

2025£490

Trade Debtors Trade Receivables

2015—

2016—

2017£550

2018—

2019£2 719

2020£2 719

2022£1 211

2023£1 306

2024£358

2025£963

Метрика	2015	2016	2017	2018	2019	2020	2022	2023	2024	2025
Прибыль / (убыток)	£7 375	£5 364	—	—	—	—	—	—	—	—
Общие активы	£7 377	£5 366	£-702	£3 421	£1 516	£9 664	£33 952	£75 670	£31 802	£26 497
Net Assets Liabilities	—	—	£-702	£3 421	£1 516	£9 664	£33 952	£75 670	£31 802	£26 497
Equity	—	—	£-702	£3 421	£1 516	£9 664	£33 952	£75 670	£31 802	£26 497
Current Assets	£14 268	£9 407	£5 501	£12 972	£15 296	£31 345	£58 989	£103 775	£44 229	£59 128
Net Current Assets Liabilities	£-4 121	£-12 467	£-18 347	£-10 946	£-2 930	£4 947	£16 007	£15 774	£26 356	£25 114
Total Assets Less Current Liabilities	£29 589	£18 859	£5 216	£6 726	£2 559	£10 770	£105 508	£89 720	£84 793	£99 483
Cash Bank On Hand	—	—	£4 125	£3 435	£3 307	£16 088	£36 345	£92 448	£19 870	£51 660
Debtors	£7 988	£6 005	£926	£9 137	£11 564	£14 799	£22 144	£10 807	£23 919	£6 978
Other Debtors	—	—	—	—	—	—	—	£9 501	£23 561	£6 015
Creditors	—	—	£23 848	£23 918	£18 226	£26 398	£42 982	£88 001	£17 873	£34 014
Other Creditors	—	—	—	—	—	—	—	—	—	£24 139
Number Shares Allotted	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	12	12	12	12	10	11	10	8
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£85 255	£53 805	£55 747	£63 477	£101 974	£117 483	£111 982	£124 500
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£2 276	£99 765	£3 387	—	£43 201	£2 760
Called Up Share Capital	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5 930	£3 052	—	—	—	—	—	—	—	—
Creditors Due After One Year	£18 471	£9 689	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£18 389	£21 874	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£-33 279	—	—	—	—	£-16 712	—
Disposals Property Plant Equipment	—	—	—	£-43 633	—	—	—	—	£-32 770	—
Finance Lease Liabilities Present Value Total	—	—	—	£7 516	—	£8 861	£54 551	£41 888	£41 888	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£5 891	£1 829	£1 942	£7 730	£18 942	£15 509	£11 211	£12 518
Net Assets Liabilities Including Pension Asset Liability	£7 377	£5 366	—	—	—	—	—	—	—	—
Other Inventories	—	—	£450	—	—	—	—	—	—	—
Profit Loss Account Reserve	£7 375	£5 364	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£23 563	£17 672	£5 489	£5 823	£89 501	£73 946	£58 437	£74 369
Property Plant Equipment Gross Cost	—	—	£102 927	£59 294	£61 570	£161 335	£175 920	£175 920	£186 351	£189 111
Provisions For Liabilities Balance Sheet Subtotal	—	—	£2 695	£1 880	£1 043	£1 106	£17 005	£14 050	£11 103	£17 105
Provisions For Liabilities Charges	£3 741	£3 804	—	—	—	—	—	—	—	—
Secured Debts	£27 252	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£7 377	£5 366	—	—	—	—	—	—	—	—
Stocks Inventory	£350	£350	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£33 710	£31 326	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£8 058	£92	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£102 835	£102 927	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£71 509	£79 364	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£10 442	£7 855	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£11	£2 285	£3 786	£5 649	£4 300	£4 251	£705	£185
Total Borrowings	—	—	—	—	—	£63 412	£54 551	£41 888	£41 888	£55 881
Total Inventories	—	—	£450	£400	£425	£458	£500	£520	£440	£490
Trade Debtors Trade Receivables	—	—	£550	—	£2 719	£2 719	£1 211	£1 306	£358	£963

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