87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
179,952 GBP2023-11-01 ~ 2024-10-31
471,630 GBP2022-10-04 ~ 2023-10-31
Cost of Sales
-118,745 GBP2023-11-01 ~ 2024-10-31
-397,040 GBP2022-10-04 ~ 2023-10-31
Gross Profit/Loss
61,207 GBP2023-11-01 ~ 2024-10-31
74,590 GBP2022-10-04 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-04 ~ 2023-10-31
Administrative Expenses
-29,860 GBP2023-11-01 ~ 2024-10-31
-85,003 GBP2022-10-04 ~ 2023-10-31
Operating Profit/Loss
31,347 GBP2023-11-01 ~ 2024-10-31
-10,413 GBP2022-10-04 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-04 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-04 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
31,347 GBP2023-11-01 ~ 2024-10-31
-10,413 GBP2022-10-04 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,956 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-04 ~ 2023-10-31
Profit/Loss
25,391 GBP2023-11-01 ~ 2024-10-31
-10,413 GBP2022-10-04 ~ 2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
30,000 GBP2024-10-31
7,121 GBP2023-10-31
Cash at bank and in hand
4,448 GBP2024-10-31
698 GBP2023-10-31
Current Assets
34,448 GBP2024-10-31
7,819 GBP2023-10-31
Net Current Assets/Liabilities
20,932 GBP2024-10-31
-10,415 GBP2023-10-31
Total Assets Less Current Liabilities
20,932 GBP2024-10-31
-10,415 GBP2023-10-31
Net Assets/Liabilities
20,932 GBP2024-10-31
-10,415 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
20,931 GBP2024-10-31
-10,416 GBP2023-10-31
Equity
20,932 GBP2024-10-31
-10,415 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
152022-10-04 ~ 2023-10-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
30,000 GBP2024-10-31
7,121 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,194 GBP2024-10-31
17,530 GBP2023-10-31
Other Creditors
Amounts falling due within one year
10,322 GBP2024-10-31
704 GBP2023-10-31