87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
50,454 GBP2022-10-01 ~ 2023-09-30
48,784 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-46,645 GBP2022-10-01 ~ 2023-09-30
-49,754 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,809 GBP2022-10-01 ~ 2023-09-30
-970 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
3,809 GBP2022-10-01 ~ 2023-09-30
-970 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
3,809 GBP2022-10-01 ~ 2023-09-30
-970 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2 GBP2023-09-30
2 GBP2022-09-30
Fixed Assets
2 GBP2023-09-30
2 GBP2022-09-30
Total Inventories
876 GBP2023-09-30
249 GBP2022-09-30
Debtors
1,630 GBP2023-09-30
1,983 GBP2022-09-30
Cash at bank and in hand
10,105 GBP2023-09-30
6,493 GBP2022-09-30
Current Assets
12,611 GBP2023-09-30
8,725 GBP2022-09-30
Net Current Assets/Liabilities
3,807 GBP2023-09-30
-840 GBP2022-09-30
Total Assets Less Current Liabilities
3,809 GBP2023-09-30
-838 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
-132 GBP2022-09-30
132 GBP2022-09-30
Net Assets/Liabilities
3,809 GBP2023-09-30
-970 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
3,809 GBP2023-09-30
-970 GBP2022-09-30
Equity
3,809 GBP2023-09-30
-970 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1 GBP2023-09-30
1 GBP2022-09-30
Vehicles
1 GBP2023-09-30
1 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2 GBP2023-09-30
2 GBP2022-09-30
Property, Plant & Equipment
Office equipment
1 GBP2023-09-30
1 GBP2022-09-30
Vehicles
1 GBP2023-09-30
1 GBP2022-09-30
Other types of inventories not specified separately
876 GBP2023-09-30
249 GBP2022-09-30
Trade Debtors/Trade Receivables
110 GBP2023-09-30
110 GBP2022-09-30
Other Debtors
1,520 GBP2023-09-30
1,873 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
894 GBP2023-09-30
356 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-09-30
1,399 GBP2022-09-30
Other Creditors
Amounts falling due within one year
7,310 GBP2023-09-30
7,810 GBP2022-09-30
Amounts falling due after one year
0 GBP2023-09-30
132 GBP2022-09-30