87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
356,192 GBP2023-04-06 ~ 2024-04-30
Cost of Sales
-289,666 GBP2023-04-06 ~ 2024-04-30
Gross Profit/Loss
66,526 GBP2023-04-06 ~ 2024-04-30
Distribution Costs
0 GBP2023-04-06 ~ 2024-04-30
Administrative Expenses
-53,496 GBP2023-04-06 ~ 2024-04-30
Other operating income
5,082 GBP2023-04-06 ~ 2024-04-30
Operating Profit/Loss
18,112 GBP2023-04-06 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-06 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-06 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
18,112 GBP2023-04-06 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-06 ~ 2024-04-30
Intangible Assets
0 GBP2024-04-30
Property, Plant & Equipment
78,303 GBP2024-04-30
Fixed Assets - Investments
0 GBP2024-04-30
Fixed Assets
78,303 GBP2024-04-30
Total Inventories
0 GBP2024-04-30
Debtors
1,050 GBP2024-04-30
Cash at bank and in hand
36,775 GBP2024-04-30
Current assets - Investments
0 GBP2024-04-30
Current Assets
37,825 GBP2024-04-30
Net Current Assets/Liabilities
-60,191 GBP2024-04-30
Total Assets Less Current Liabilities
18,112 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
Net Assets/Liabilities
18,112 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
18,112 GBP2024-04-30
Equity
18,112 GBP2024-04-30
Average Number of Employees
12023-04-06 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
75,372 GBP2024-04-30
Tools/Equipment for furniture and fittings
16,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
92,122 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,306 GBP2023-04-06 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,513 GBP2023-04-06 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,819 GBP2023-04-06 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,306 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,513 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,819 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
64,066 GBP2024-04-30
Tools/Equipment for furniture and fittings
14,237 GBP2024-04-30
Trade Debtors/Trade Receivables
911 GBP2024-04-30
Other Debtors
139 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,280 GBP2024-04-30
Other Creditors
Amounts falling due within one year
95,736 GBP2024-04-30