87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
149,313 GBP2024-11-08 ~ 2025-11-30
Cost of Sales
-130,937 GBP2024-11-08 ~ 2025-11-30
Gross Profit/Loss
18,376 GBP2024-11-08 ~ 2025-11-30
Distribution Costs
0 GBP2024-11-08 ~ 2025-11-30
Administrative Expenses
-15,629 GBP2024-11-08 ~ 2025-11-30
Operating Profit/Loss
2,747 GBP2024-11-08 ~ 2025-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-11-08 ~ 2025-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-11-08 ~ 2025-11-30
Profit/Loss on Ordinary Activities Before Tax
2,747 GBP2024-11-08 ~ 2025-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-522 GBP2024-11-08 ~ 2025-11-30
Profit/Loss
2,225 GBP2024-11-08 ~ 2025-11-30
Property, Plant & Equipment
64,785 GBP2025-11-30
Fixed Assets
64,785 GBP2025-11-30
Debtors
104,235 GBP2025-11-30
Cash at bank and in hand
14,935 GBP2025-11-30
Current Assets
119,170 GBP2025-11-30
Net Current Assets/Liabilities
-62,560 GBP2025-11-30
Total Assets Less Current Liabilities
2,225 GBP2025-11-30
Net Assets/Liabilities
2,225 GBP2025-11-30
Equity
Called up share capital
1 GBP2025-11-30
Retained earnings (accumulated losses)
2,224 GBP2025-11-30
Equity
2,225 GBP2025-11-30
Average Number of Employees
252024-11-08 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,300 GBP2025-11-30
Tools/Equipment for furniture and fittings
32,300 GBP2025-11-30
Office equipment
12,100 GBP2025-11-30
Vehicles
16,000 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
66,700 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
569 GBP2024-11-08 ~ 2025-11-30
Tools/Equipment for furniture and fittings
1,063 GBP2024-11-08 ~ 2025-11-30
Office equipment
283 GBP2024-11-08 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,915 GBP2024-11-08 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
569 GBP2025-11-30
Tools/Equipment for furniture and fittings
1,063 GBP2025-11-30
Office equipment
283 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,915 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
5,731 GBP2025-11-30
Tools/Equipment for furniture and fittings
31,237 GBP2025-11-30
Office equipment
11,817 GBP2025-11-30
Vehicles
16,000 GBP2025-11-30
Trade Debtors/Trade Receivables
104,235 GBP2025-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,998 GBP2025-11-30
Taxation/Social Security Payable
Amounts falling due within one year
212 GBP2025-11-30
Other Creditors
Amounts falling due within one year
150,520 GBP2025-11-30