Intangible Assets
140,000 GBP2024-09-30
140,000 GBP2023-09-30
Property, Plant & Equipment
8,725 GBP2024-09-30
10,531 GBP2023-09-30
Fixed Assets
148,725 GBP2024-09-30
150,531 GBP2023-09-30
Total Inventories
90,563 GBP2024-09-30
105,233 GBP2023-09-30
Trade Debtors/Trade Receivables
1,110,571 GBP2024-09-30
1,421,718 GBP2023-09-30
Cash at bank and in hand
595,529 GBP2024-09-30
197,267 GBP2023-09-30
Current Assets
1,796,663 GBP2024-09-30
1,724,218 GBP2023-09-30
Net Current Assets/Liabilities
911,429 GBP2024-09-30
Total Assets Less Current Liabilities
1,060,154 GBP2024-09-30
1,483,366 GBP2023-09-30
Creditors
Amounts falling due after one year
-449,786 GBP2023-09-30
Net Assets/Liabilities
1,061,208 GBP2024-09-30
1,035,135 GBP2023-09-30
Equity
Called up share capital
4,800 GBP2024-09-30
4,800 GBP2023-09-30
Retained earnings (accumulated losses)
1,056,408 GBP2024-09-30
1,030,335 GBP2023-09-30
Equity
1,061,208 GBP2024-09-30
1,035,135 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2024-09-30
140,000 GBP2023-09-30
Intangible Assets - Gross Cost
155,000 GBP2024-09-30
155,000 GBP2023-09-30
Other than goodwill
15,000 GBP2024-09-30
15,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-09-30
15,000 GBP2023-09-30
Other than goodwill
15,000 GBP2024-09-30
15,000 GBP2023-09-30
Intangible Assets
Goodwill
140,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
164,764 GBP2024-09-30
159,098 GBP2023-09-30
Office equipment
17,796 GBP2024-09-30
17,646 GBP2023-09-30
Motor vehicles
10,025 GBP2024-09-30
10,025 GBP2023-09-30
Plant and equipment
93,395 GBP2024-09-30
89,795 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,039 GBP2024-09-30
148,567 GBP2023-09-30
Office equipment
17,615 GBP2024-09-30
17,554 GBP2023-09-30
Motor vehicles
7,319 GBP2024-09-30
5,613 GBP2023-09-30
Plant and equipment
89,464 GBP2024-09-30
86,119 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,472 GBP2023-10-01 ~ 2024-09-30
Office equipment
61 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,706 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
3,345 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,931 GBP2024-09-30
3,676 GBP2023-09-30
Motor vehicles
2,706 GBP2024-09-30
4,412 GBP2023-09-30
Office equipment
181 GBP2024-09-30
92 GBP2023-09-30
Tools and equipment
1,907 GBP2024-09-30
2,351 GBP2023-09-30
Finished Goods/Goods for Resale
90,563 GBP2024-09-30
105,233 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
836 GBP2024-09-30
3,322 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,109,735 GBP2024-09-30
1,418,396 GBP2023-09-30
Debtors
Amounts falling due within one year
1,110,571 GBP2024-09-30
1,421,718 GBP2023-09-30
Other Debtors
Amounts falling due after one year
348,033 GBP2024-09-30
140,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
295,217 GBP2024-09-30
242,376 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
91,981 GBP2024-09-30
76,305 GBP2023-09-30
Other Creditors
Amounts falling due within one year
498,036 GBP2024-09-30
72,702 GBP2023-09-30
Amounts falling due after one year
449,786 GBP2023-09-30
Average Number of Employees
292023-10-01 ~ 2024-09-30
242022-10-01 ~ 2023-09-30
SHIFA HEALTHCARE LTD
InfoRegistered number 059278246 Preston Old Road, Blackburn, Lancashire BB2 2SS
PRIVATE LIMITED COMPANY incorporated on 2006-09-07 (19 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-04
CIF 0SHIFA HEALTHCARE LTD
SRegistered number 05927824
6, Preston Old Road, Blackburn, Lancashire, England, BB2 2SS
Limited Company (Ltd) in Companies House, England
CIF 1 SHIFA HEALTHCARE LTD
SRegistered number 05927824
6, Preston Old Road, Blackburn, United Kingdom, BB2 2SS
Limited Company (Ltd) in Companies House, United Kingdom
CIF 2