87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
755,802 GBP2023-04-01 ~ 2024-03-31
704,101 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
665,208 GBP2023-04-01 ~ 2024-03-31
634,431 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
90,594 GBP2023-04-01 ~ 2024-03-31
69,670 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,901 GBP2023-04-01 ~ 2024-03-31
275 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
96,495 GBP2023-04-01 ~ 2024-03-31
69,945 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,121 GBP2023-04-01 ~ 2024-03-31
52 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
95,374 GBP2023-04-01 ~ 2024-03-31
69,893 GBP2022-04-01 ~ 2023-03-31
Total Inventories
3,415 GBP2024-03-31
2,772 GBP2023-03-31
Debtors
150,531 GBP2024-03-31
96,813 GBP2023-03-31
Cash at bank and in hand
175,562 GBP2024-03-31
228,020 GBP2023-03-31
Current Assets
329,508 GBP2024-03-31
327,605 GBP2023-03-31
Creditors
Current
64,139 GBP2024-03-31
90,558 GBP2023-03-31
Net Current Assets/Liabilities
265,369 GBP2024-03-31
237,047 GBP2023-03-31
Total Assets Less Current Liabilities
265,369 GBP2024-03-31
237,047 GBP2023-03-31
Creditors
Non-current
265,296 GBP2024-03-31
236,974 GBP2023-03-31
Net Assets/Liabilities
73 GBP2024-03-31
73 GBP2023-03-31
Equity
Called up share capital
73 GBP2024-03-31
73 GBP2023-03-31
Equity
73 GBP2024-03-31
73 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,917 GBP2024-03-31
Current, Amounts falling due within one year
91,514 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,614 GBP2024-03-31
Current, Amounts falling due within one year
5,299 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
150,531 GBP2024-03-31
Current, Amounts falling due within one year
96,813 GBP2023-03-31
Corporation Tax Payable
Current
1,074 GBP2024-03-31
52 GBP2023-03-31
Other Creditors
Current
63,065 GBP2024-03-31
90,506 GBP2023-03-31
Non-current
236,974 GBP2024-03-31
241,771 GBP2023-03-31