87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
467,690 GBP2024-04-01 ~ 2025-03-31
447,111 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
381,226 GBP2024-04-01 ~ 2025-03-31
379,923 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
86,464 GBP2024-04-01 ~ 2025-03-31
67,188 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,736 GBP2024-04-01 ~ 2025-03-31
8,490 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
93,200 GBP2024-04-01 ~ 2025-03-31
75,678 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,464 GBP2024-04-01 ~ 2025-03-31
1,613 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
91,736 GBP2024-04-01 ~ 2025-03-31
74,065 GBP2023-04-01 ~ 2024-03-31
Total Inventories
1,515 GBP2025-03-31
1,624 GBP2024-03-31
Debtors
105,460 GBP2025-03-31
75,815 GBP2024-03-31
Cash at bank and in hand
155,549 GBP2025-03-31
329,460 GBP2024-03-31
Current Assets
262,524 GBP2025-03-31
406,899 GBP2024-03-31
Creditors
Current
41,025 GBP2025-03-31
27,519 GBP2024-03-31
Net Current Assets/Liabilities
221,499 GBP2025-03-31
379,380 GBP2024-03-31
Total Assets Less Current Liabilities
221,499 GBP2025-03-31
379,380 GBP2024-03-31
Creditors
Non-current
221,453 GBP2025-03-31
379,334 GBP2024-03-31
Net Assets/Liabilities
46 GBP2025-03-31
46 GBP2024-03-31
Equity
Called up share capital
46 GBP2025-03-31
46 GBP2024-03-31
Equity
46 GBP2025-03-31
46 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,936 GBP2025-03-31
Amounts falling due within one year, Current
74,306 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,524 GBP2025-03-31
Amounts falling due within one year, Current
1,509 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
105,460 GBP2025-03-31
Amounts falling due within one year, Current
75,815 GBP2024-03-31
Corporation Tax Payable
Current
1,464 GBP2025-03-31
1,840 GBP2024-03-31
Other Creditors
Current
39,561 GBP2025-03-31
25,679 GBP2024-03-31
Non-current
379,334 GBP2025-03-31
349,009 GBP2024-03-31