87900 - Other Residential Care Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
8,172 GBP2014-12-01 ~ 2015-11-30
10,600 GBP2013-11-04 ~ 2014-11-30
Cost of Sales
0 GBP2014-12-01 ~ 2015-11-30
0 GBP2013-11-04 ~ 2014-11-30
Gross Profit/Loss
8,172 GBP2014-12-01 ~ 2015-11-30
10,600 GBP2013-11-04 ~ 2014-11-30
Administrative Expenses
9,862 GBP2014-12-01 ~ 2015-11-30
11,813 GBP2013-11-04 ~ 2014-11-30
Operating Profit/Loss
-1,690 GBP2014-12-01 ~ 2015-11-30
-1,213 GBP2013-11-04 ~ 2014-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,690 GBP2014-12-01 ~ 2015-11-30
-1,213 GBP2013-11-04 ~ 2014-11-30
Profit/loss - Tax on ordinary activities
0 GBP2014-12-01 ~ 2015-11-30
0 GBP2013-11-04 ~ 2014-11-30
Net profit/loss
-1,690 GBP2014-12-01 ~ 2015-11-30
-1,213 GBP2013-11-04 ~ 2014-11-30
Tangible fixed assets
844 GBP2015-11-30
1,125 GBP2014-11-30
Fixed Assets
844 GBP2015-11-30
1,125 GBP2014-11-30
Cash at bank and in hand
1,273 GBP2015-11-30
1,657 GBP2014-11-30
Current Assets
1,273 GBP2015-11-30
1,657 GBP2014-11-30
Current liabilities
5,010 GBP2015-11-30
3,985 GBP2014-11-30
Net Current Assets/Liabilities
-3,737 GBP2015-11-30
-2,328 GBP2014-11-30
Total Assets Less Current Liabilities
-2,893 GBP2015-11-30
-1,203 GBP2014-11-30
Net assets/liabilities including pension asset/liability
-2,893 GBP2015-11-30
-1,203 GBP2014-11-30
Called-up share capital
10 GBP2015-11-30
10 GBP2014-11-30
Retained earnings
-2,903 GBP2015-11-30
-1,213 GBP2014-11-30
Shareholder's fund
-2,893 GBP2015-11-30
-1,203 GBP2014-11-30
Cost/valuation of tangible fixed assets
1,125 GBP2015-11-30
1,125 GBP2014-11-30
Depreciation expense of tangible fixed assets in the period
281 GBP2014-12-01 ~ 2015-11-30
Depreciation of tangible fixed assets
281 GBP2015-11-30
Number of shares allotted
All ordinary shares
10 shares2015-11-30
10 shares2014-11-30
Par Value of Share
All ordinary shares
1 GBP2014-12-01 ~ 2015-11-30
1 GBP2013-11-04 ~ 2014-11-30
Paid-up share capital
All ordinary shares
10 GBP2015-11-30
10 GBP2014-11-30
Paid-up share capital
10 GBP2015-11-30
10 GBP2014-11-30