DOONAMIS LIMITED
Previous names
FAIRTREE CHILDRENS & SUPPORTED SERVICES LTD - 2025-04-11
DOONAMIS LIMITED - 2025-04-10
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
47710 - Retail Sale Of Clothing In Specialised Stores
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
10,966 GBP2024-09-30
11,293 GBP2023-09-30
Total Inventories
13,250 GBP2023-09-30
Debtors
123,384 GBP2024-09-30
74,684 GBP2023-09-30
Cash at bank and in hand
70,628 GBP2024-09-30
12,815 GBP2023-09-30
Current Assets
194,012 GBP2024-09-30
100,749 GBP2023-09-30
Creditors
Current
308,853 GBP2024-09-30
317,862 GBP2023-09-30
Net Current Assets/Liabilities
-114,841 GBP2024-09-30
-217,113 GBP2023-09-30
Total Assets Less Current Liabilities
-103,875 GBP2024-09-30
-205,820 GBP2023-09-30
Creditors
Non-current
4,638 GBP2023-09-30
Net Assets/Liabilities
-103,875 GBP2024-09-30
-210,458 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-103,876 GBP2024-09-30
-210,459 GBP2023-09-30
Equity
-103,875 GBP2024-09-30
-210,458 GBP2023-09-30
Average Number of Employees
282023-10-01 ~ 2024-09-30
182022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,191 GBP2024-09-30
26,659 GBP2023-09-30
Computers
2,248 GBP2024-09-30
1,089 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
31,439 GBP2024-09-30
27,748 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,369 GBP2024-09-30
16,096 GBP2023-09-30
Computers
1,104 GBP2024-09-30
359 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,473 GBP2024-09-30
16,455 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,273 GBP2023-10-01 ~ 2024-09-30
Computers
745 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,018 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
9,822 GBP2024-09-30
10,563 GBP2023-09-30
Computers
1,144 GBP2024-09-30
730 GBP2023-09-30
Merchandise
13,250 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
123,222 GBP2024-09-30
62,500 GBP2023-09-30
Other Debtors
Current
162 GBP2024-09-30
12,184 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
123,384 GBP2024-09-30
Amounts falling due within one year, Current
74,684 GBP2023-09-30
Other Creditors
Current
25,656 GBP2024-09-30
4,031 GBP2023-09-30
Accrued Liabilities
Current
4,800 GBP2024-09-30
12,900 GBP2023-09-30
DOONAMIS LIMITED
InfoFAIRTREE CHILDRENS & SUPPORTED SERVICES LTD - 2025-04-11
DOONAMIS LIMITED - 2025-04-11
Registered number 09753080
117 Kingfisher Close, Shoeburyness, Southend-on-sea SS3 9YB
Private Limited Company incorporated on 2015-08-28 (10 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-03
CIF 0