CARE NO1 LTD
Previous name
AWG CARE LIMITED - 2020-08-03
Standard Industrial Classification
86102 - Medical Nursing Home Activities
87300 - Residential Care Activities For The Elderly And Disabled
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
9,875 GBP2023-05-31
2,390 GBP2022-05-31
Debtors
95,064 GBP2023-05-31
15,691 GBP2022-05-31
Cash at bank and in hand
8,511 GBP2023-05-31
20,960 GBP2022-05-31
Current Assets
103,575 GBP2023-05-31
36,651 GBP2022-05-31
Creditors
Current
65,463 GBP2023-05-31
37,694 GBP2022-05-31
Net Current Assets/Liabilities
38,112 GBP2023-05-31
-1,043 GBP2022-05-31
Total Assets Less Current Liabilities
47,987 GBP2023-05-31
1,347 GBP2022-05-31
Creditors
Non-current
10,478 GBP2023-05-31
16,904 GBP2022-05-31
Net Assets/Liabilities
37,509 GBP2023-05-31
-15,557 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
37,507 GBP2023-05-31
-15,559 GBP2022-05-31
Equity
37,509 GBP2023-05-31
-15,557 GBP2022-05-31
Average Number of Employees
292022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,613 GBP2023-05-31
2,988 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
13,567 GBP2023-05-31
2,988 GBP2022-05-31
Plant and equipment
604 GBP2023-05-31
Motor vehicles
9,350 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,203 GBP2023-05-31
598 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,692 GBP2023-05-31
598 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
2,338 GBP2022-06-01 ~ 2023-05-31
Computers
605 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,094 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151 GBP2023-05-31
Motor vehicles
2,338 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
453 GBP2023-05-31
Motor vehicles
7,012 GBP2023-05-31
Computers
2,410 GBP2023-05-31
2,390 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
58,375 GBP2023-05-31
5,844 GBP2022-05-31
Other Debtors
Current
200 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
972 GBP2023-05-31
972 GBP2022-05-31
Prepayments/Accrued Income
Current
35,517 GBP2023-05-31
8,081 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
95,064 GBP2023-05-31
15,691 GBP2022-05-31
Other Remaining Borrowings
Current
8,864 GBP2023-05-31
6,742 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
1,950 GBP2023-05-31
Corporation Tax Payable
Current
2,177 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,265 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,965 GBP2023-05-31
1,813 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,438 GBP2023-05-31
CARE NO1 LTD
InfoAWG CARE LIMITED - 2020-08-03
Registered number SC567064
51 Cadogan Street Cadogan Street, 8th Floor West, Glasgow G2 7HF
Private Limited Company incorporated on 2017-05-25 (8 years). The company status is Active.
The last date of confirmation statement was made at 2024-09-18
CIF 0