87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
728,977 GBP2024-05-01 ~ 2025-04-30
356,192 GBP2023-04-06 ~ 2024-04-30
Cost of Sales
-647,438 GBP2024-05-01 ~ 2025-04-30
-289,666 GBP2023-04-06 ~ 2024-04-30
Gross Profit/Loss
81,539 GBP2024-05-01 ~ 2025-04-30
66,526 GBP2023-04-06 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-06 ~ 2024-04-30
Administrative Expenses
-82,673 GBP2024-05-01 ~ 2025-04-30
-53,496 GBP2023-04-06 ~ 2024-04-30
Other operating income
200 GBP2024-05-01 ~ 2025-04-30
5,082 GBP2023-04-06 ~ 2024-04-30
Operating Profit/Loss
-934 GBP2024-05-01 ~ 2025-04-30
18,112 GBP2023-04-06 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-06 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-06 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-934 GBP2024-05-01 ~ 2025-04-30
18,112 GBP2023-04-06 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-06 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
136,599 GBP2025-04-30
78,303 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
136,599 GBP2025-04-30
78,303 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
734 GBP2025-04-30
1,050 GBP2024-04-30
Cash at bank and in hand
72,933 GBP2025-04-30
36,775 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
73,667 GBP2025-04-30
37,825 GBP2024-04-30
Net Current Assets/Liabilities
-119,421 GBP2025-04-30
-60,191 GBP2024-04-30
Total Assets Less Current Liabilities
17,178 GBP2025-04-30
18,112 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
17,178 GBP2025-04-30
18,112 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
17,178 GBP2025-04-30
18,112 GBP2024-04-30
Equity
17,178 GBP2025-04-30
18,112 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-06 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
138,569 GBP2025-04-30
75,372 GBP2024-04-30
Tools/Equipment for furniture and fittings
35,954 GBP2025-04-30
16,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
174,523 GBP2025-04-30
92,122 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,395 GBP2025-04-30
11,306 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,529 GBP2025-04-30
2,513 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,924 GBP2025-04-30
13,819 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,089 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
5,016 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
108,174 GBP2025-04-30
64,066 GBP2024-04-30
Tools/Equipment for furniture and fittings
28,425 GBP2025-04-30
14,237 GBP2024-04-30
Trade Debtors/Trade Receivables
651 GBP2025-04-30
911 GBP2024-04-30
Other Debtors
83 GBP2025-04-30
139 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,360 GBP2025-04-30
2,280 GBP2024-04-30
Other Creditors
Amounts falling due within one year
189,728 GBP2025-04-30
95,736 GBP2024-04-30