87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
276,669 GBP2020-02-27 ~ 2021-02-28
Cost of Sales
-165,223 GBP2020-02-27 ~ 2021-02-28
Gross Profit/Loss
111,446 GBP2020-02-27 ~ 2021-02-28
Distribution Costs
-32,569 GBP2020-02-27 ~ 2021-02-28
Administrative Expenses
-67,923 GBP2020-02-27 ~ 2021-02-28
Operating Profit/Loss
10,954 GBP2020-02-27 ~ 2021-02-28
Profit/Loss on Ordinary Activities Before Tax
10,954 GBP2020-02-27 ~ 2021-02-28
Property, Plant & Equipment
35,668 GBP2021-02-28
Fixed Assets
35,668 GBP2021-02-28
Cash at bank and in hand
4,680 GBP2021-02-28
Current Assets
4,680 GBP2021-02-28
Net Current Assets/Liabilities
-17,320 GBP2021-02-28
Total Assets Less Current Liabilities
18,348 GBP2021-02-28
Net Assets/Liabilities
18,348 GBP2021-02-28
Equity
Called up share capital
100 GBP2021-02-28
Retained earnings (accumulated losses)
10,365 GBP2021-02-28
Equity
18,348 GBP2021-02-28
Average Number of Employees
62020-02-27 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,852 GBP2021-02-28
Office equipment
16,254 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
36,106 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
438 GBP2020-02-27 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2020-02-27 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
438 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438 GBP2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,414 GBP2021-02-28
Office equipment
16,254 GBP2021-02-28
Other Creditors
Amounts falling due within one year
22,000 GBP2021-02-28