KEMKARE LIMITED
Standard Industrial Classification
78300 - Human Resources Provision And Management Of Human Resources Functions
86900 - Other Human Health Activities
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
3,591 GBP2024-03-31
4,789 GBP2023-03-31
Fixed Assets
3,591 GBP2024-03-31
4,789 GBP2023-03-31
Debtors
1,008 GBP2024-03-31
350 GBP2023-03-31
Cash at bank and in hand
168,064 GBP2024-03-31
27,159 GBP2023-03-31
Current Assets
169,072 GBP2024-03-31
27,509 GBP2023-03-31
Creditors
-386,864 GBP2024-03-31
-157,308 GBP2023-03-31
Net Current Assets/Liabilities
-217,792 GBP2024-03-31
-129,799 GBP2023-03-31
Total Assets Less Current Liabilities
-214,201 GBP2024-03-31
-125,010 GBP2023-03-31
Creditors
Non-current
-13,950 GBP2024-03-31
-24,355 GBP2023-03-31
Net Assets/Liabilities
-228,151 GBP2024-03-31
-149,365 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-228,153 GBP2024-03-31
-149,367 GBP2023-03-31
Average Number of Employees
792023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,195 GBP2024-03-31
12,195 GBP2023-03-31
Furniture and fittings
1,170 GBP2024-03-31
1,170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,365 GBP2024-03-31
13,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,899 GBP2024-03-31
7,800 GBP2023-03-31
Furniture and fittings
875 GBP2024-03-31
776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,774 GBP2024-03-31
8,576 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,099 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,296 GBP2024-03-31
4,395 GBP2023-03-31
Furniture and fittings
295 GBP2024-03-31
394 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,008 GBP2024-03-31
350 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,162 GBP2024-03-31
9,667 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,155 GBP2024-03-31
3,869 GBP2023-03-31
Creditors
Current
386,864 GBP2024-03-31
157,308 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,950 GBP2024-03-31
24,355 GBP2023-03-31