87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
40,299 GBP2023-04-01 ~ 2024-03-31
45,483 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
40,299 GBP2023-04-01 ~ 2024-03-31
45,483 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-35,772 GBP2023-04-01 ~ 2024-03-31
-47,589 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
4,527 GBP2023-04-01 ~ 2024-03-31
-2,106 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,527 GBP2023-04-01 ~ 2024-03-31
-2,106 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
565 GBP2023-03-31
Cash at bank and in hand
15,722 GBP2024-03-31
11,521 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
15,722 GBP2024-03-31
12,086 GBP2023-03-31
Net Current Assets/Liabilities
14,912 GBP2024-03-31
10,385 GBP2023-03-31
Total Assets Less Current Liabilities
14,912 GBP2024-03-31
10,385 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
14,912 GBP2024-03-31
10,385 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
14,912 GBP2024-03-31
10,385 GBP2023-03-31
Equity
14,912 GBP2024-03-31
10,385 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Other Debtors
0 GBP2024-03-31
565 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
810 GBP2024-03-31
1,701 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31