87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
273,450 GBP2023-11-01 ~ 2024-10-31
123,040 GBP2022-10-17 ~ 2023-10-31
Cost of Sales
-72,463 GBP2023-11-01 ~ 2024-10-31
-61,305 GBP2022-10-17 ~ 2023-10-31
Gross Profit/Loss
200,987 GBP2023-11-01 ~ 2024-10-31
61,735 GBP2022-10-17 ~ 2023-10-31
Administrative Expenses
-232,218 GBP2023-11-01 ~ 2024-10-31
-88,916 GBP2022-10-17 ~ 2023-10-31
Other operating income
27,089 GBP2023-11-01 ~ 2024-10-31
20,511 GBP2022-10-17 ~ 2023-10-31
Operating Profit/Loss
-4,142 GBP2023-11-01 ~ 2024-10-31
-6,670 GBP2022-10-17 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-15 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
-4,157 GBP2023-11-01 ~ 2024-10-31
-6,670 GBP2022-10-17 ~ 2023-10-31
Property, Plant & Equipment
95,146 GBP2024-10-31
2,617 GBP2023-10-31
Fixed Assets
95,146 GBP2024-10-31
2,617 GBP2023-10-31
Debtors
3,600 GBP2024-10-31
Cash at bank and in hand
28,884 GBP2024-10-31
10,644 GBP2023-10-31
Current Assets
32,484 GBP2024-10-31
10,644 GBP2023-10-31
Net Current Assets/Liabilities
-105,973 GBP2024-10-31
-9,287 GBP2023-10-31
Total Assets Less Current Liabilities
-10,827 GBP2024-10-31
-6,670 GBP2023-10-31
Net Assets/Liabilities
-10,827 GBP2024-10-31
-6,670 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-10,827 GBP2024-10-31
-6,670 GBP2023-10-31
Equity
-10,827 GBP2024-10-31
-6,670 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
72022-10-17 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
94,220 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
4,642 GBP2024-10-31
3,490 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
98,862 GBP2024-10-31
3,490 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,884 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
1,832 GBP2024-10-31
873 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,716 GBP2024-10-31
873 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,884 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
959 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,843 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
92,336 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
2,810 GBP2024-10-31
2,617 GBP2023-10-31
Other Debtors
3,600 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,963 GBP2024-10-31
2,896 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
734 GBP2024-10-31
1,725 GBP2023-10-31
Other Creditors
Amounts falling due within one year
128,760 GBP2024-10-31
15,310 GBP2023-10-31