87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
534,210 GBP2023-04-01 ~ 2024-03-31
490,232 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
466,362 GBP2023-04-01 ~ 2024-03-31
427,915 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
67,848 GBP2023-04-01 ~ 2024-03-31
62,317 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,326 GBP2023-04-01 ~ 2024-03-31
423 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
74,174 GBP2023-04-01 ~ 2024-03-31
62,745 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,202 GBP2023-04-01 ~ 2024-03-31
80 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
72,972 GBP2023-04-01 ~ 2024-03-31
62,665 GBP2022-04-01 ~ 2023-03-31
Total Inventories
2,927 GBP2024-03-31
2,865 GBP2023-03-31
Debtors
87,987 GBP2024-03-31
68,575 GBP2023-03-31
Cash at bank and in hand
456,947 GBP2024-03-31
408,688 GBP2023-03-31
Current Assets
547,861 GBP2024-03-31
480,128 GBP2023-03-31
Creditors
Current
30,282 GBP2024-03-31
14,583 GBP2023-03-31
Net Current Assets/Liabilities
517,579 GBP2024-03-31
465,545 GBP2023-03-31
Total Assets Less Current Liabilities
517,579 GBP2024-03-31
465,545 GBP2023-03-31
Creditors
Non-current
517,525 GBP2024-03-31
465,491 GBP2023-03-31
Net Assets/Liabilities
54 GBP2024-03-31
54 GBP2023-03-31
Equity
Called up share capital
54 GBP2024-03-31
54 GBP2023-03-31
Equity
54 GBP2024-03-31
54 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,605 GBP2024-03-31
62,746 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,382 GBP2024-03-31
5,829 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
87,987 GBP2024-03-31
68,575 GBP2023-03-31
Corporation Tax Payable
Current
716 GBP2024-03-31
80 GBP2023-03-31
Other Creditors
Current
29,566 GBP2024-03-31
14,503 GBP2023-03-31
Non-current
465,491 GBP2024-03-31
407,125 GBP2023-03-31