87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
876,172 GBP2023-07-01 ~ 2024-06-30
900,743 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-744,807 GBP2023-07-01 ~ 2024-06-30
-720,728 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
131,365 GBP2023-07-01 ~ 2024-06-30
180,015 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-129,579 GBP2023-07-01 ~ 2024-06-30
-139,153 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,786 GBP2023-07-01 ~ 2024-06-30
40,862 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-42 GBP2023-07-01 ~ 2024-06-30
-29 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,744 GBP2023-07-01 ~ 2024-06-30
40,833 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
98,720 GBP2024-06-30
100,320 GBP2023-06-30
Fixed Assets
98,720 GBP2024-06-30
100,320 GBP2023-06-30
Cash at bank and in hand
25,976 GBP2024-06-30
27,405 GBP2023-06-30
Current Assets
25,976 GBP2024-06-30
27,405 GBP2023-06-30
Net Current Assets/Liabilities
19,091 GBP2024-06-30
21,679 GBP2023-06-30
Total Assets Less Current Liabilities
117,811 GBP2024-06-30
121,999 GBP2023-06-30
Net Assets/Liabilities
9,276 GBP2024-06-30
7,863 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
9,276 GBP2024-06-30
7,863 GBP2023-06-30
Equity
9,276 GBP2024-06-30
7,863 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
97,000 GBP2024-06-30
97,000 GBP2023-06-30
Vehicles
3,320 GBP2024-06-30
3,320 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
100,320 GBP2024-06-30
100,320 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,600 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,600 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
97,000 GBP2024-06-30
97,000 GBP2023-06-30
Vehicles
1,720 GBP2024-06-30
3,320 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,726 GBP2024-06-30
5,726 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,159 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,272 GBP2024-06-30
30,998 GBP2023-06-30
Other Creditors
Amounts falling due after one year
83,263 GBP2024-06-30
83,138 GBP2023-06-30