87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
123,040 GBP2022-10-17 ~ 2023-10-31
Cost of Sales
-61,305 GBP2022-10-17 ~ 2023-10-31
Gross Profit/Loss
61,735 GBP2022-10-17 ~ 2023-10-31
Administrative Expenses
-88,884 GBP2022-10-17 ~ 2023-10-31
Other operating income
20,511 GBP2022-10-17 ~ 2023-10-31
Operating Profit/Loss
-6,638 GBP2022-10-17 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-32 GBP2022-10-17 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-6,670 GBP2022-10-17 ~ 2023-10-31
Property, Plant & Equipment
2,617 GBP2023-10-31
Fixed Assets
2,617 GBP2023-10-31
Cash at bank and in hand
10,644 GBP2023-10-31
Current Assets
10,644 GBP2023-10-31
Net Current Assets/Liabilities
-9,287 GBP2023-10-31
Total Assets Less Current Liabilities
-6,670 GBP2023-10-31
Net Assets/Liabilities
-6,670 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-6,670 GBP2023-10-31
Equity
-6,670 GBP2023-10-31
Average Number of Employees
72022-10-17 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,470 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,750 GBP2023-10-31
Office equipment
270 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,490 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
367 GBP2022-10-17 ~ 2023-10-31
Tools/Equipment for furniture and fittings
438 GBP2022-10-17 ~ 2023-10-31
Office equipment
68 GBP2022-10-17 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2022-10-17 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
367 GBP2023-10-31
Tools/Equipment for furniture and fittings
438 GBP2023-10-31
Office equipment
68 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
873 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
1,103 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,312 GBP2023-10-31
Office equipment
202 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,896 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,586 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,410 GBP2023-10-31
Other Creditors
Amounts falling due within one year
14,039 GBP2023-10-31