ALL STAR HEALTHCARE LTD. - 1999-08-05
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
9,591 GBP2023-10-31
11,307 GBP2022-10-31
Fixed Assets
9,591 GBP2023-10-31
11,307 GBP2022-10-31
Debtors
335,137 GBP2023-10-31
225,621 GBP2022-10-31
Cash at bank and in hand
97,105 GBP2023-10-31
76,380 GBP2022-10-31
Current Assets
432,242 GBP2023-10-31
302,001 GBP2022-10-31
Net Current Assets/Liabilities
136,855 GBP2023-10-31
215,842 GBP2022-10-31
Total Assets Less Current Liabilities
146,446 GBP2023-10-31
227,149 GBP2022-10-31
Net Assets/Liabilities
144,950 GBP2023-10-31
225,398 GBP2022-10-31
Equity
Called up share capital
12 GBP2023-10-31
12 GBP2022-10-31
Retained earnings (accumulated losses)
144,938 GBP2023-10-31
225,386 GBP2022-10-31
Equity
144,950 GBP2023-10-31
225,398 GBP2022-10-31
Average Number of Employees
1052022-11-01 ~ 2023-10-31
1042021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,314 GBP2023-10-31
57,155 GBP2022-10-31
Vehicles
22,774 GBP2023-10-31
22,774 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
80,088 GBP2023-10-31
79,929 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,990 GBP2023-10-31
47,539 GBP2022-10-31
Vehicles
21,507 GBP2023-10-31
21,083 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,497 GBP2023-10-31
68,622 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,451 GBP2022-11-01 ~ 2023-10-31
Vehicles
424 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,324 GBP2023-10-31
9,616 GBP2022-10-31
Vehicles
1,267 GBP2023-10-31
1,691 GBP2022-10-31
Trade Debtors/Trade Receivables
183,090 GBP2023-10-31
169,604 GBP2022-10-31
Prepayments/Accrued Income
5,458 GBP2023-10-31
5,104 GBP2022-10-31
Other Debtors
146,589 GBP2023-10-31
50,913 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,857 GBP2023-10-31
3,081 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
34,775 GBP2023-10-31
42,705 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,527 GBP2023-10-31
4,908 GBP2022-10-31
Other Creditors
Amounts falling due within one year
246,228 GBP2023-10-31
35,465 GBP2022-10-31