Balmoral Homecare Ltd

Social work activities without accommodation for the elderly and disabled · Prestwick

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2018-09-30 · GBP · unknown scope

Net assets

£140

Cash

£79

Turnover

—

Profit / loss

—

Current assets

£188,439

Creditors < 1 year

—

Equity

£140

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown	2013-09-30GBP · unknown	2012-09-30GBP · unknown	2011-09-30GBP · unknown	2010-09-30GBP · unknown	2009-09-30GBP · unknown
Balance sheet
Net assets	£140	£48,145	£34,611	£24,830	£31,400	£4,776	£10,394	£142	£107	−£9,913
Equity	£140	£48,145	£34,611	£24,830	£31,400	£4,776	£10,394	£142	£107	−£9,913
Assets
Fixed assets	—	—	—	—	—	—	—	—	£1,307	£1,813
Property, plant & equipment	£0	£34,715	£34,138	£16,804	£28,916	£17,209	£20,870	£6,649	£1,307	£1,813
Current assets	£188,439	£145,094	£104,529	£68,173	£51,512	£28,884	—	—	£17,554	£21,891
Cash at bank	£79	£8,821	£1,578	£1,642	£489	£0	—	—	—	—
Debtors	£188,360	£136,273	£102,951	£66,531	£51,023	£28,884	£83,612	£40,595	£17,554	£21,891
Liabilities
Creditors within one year	—	—	—	£54,906	£37,626	£37,458	£83,126	£47,102	—	—
Creditors after one year	—	—	—	£4,291	£8,972	£1,368	£7,309	£0	—	—
Provisions	—	—	—	£950	£2,430	£2,491	£3,653	£0	—	—
Net current assets	£140	£24,799	£15,581	£13,267	£13,886	−£8,574	£486	−£6,507	−£1,200	−£11,726
Assets less current liabilities	£140	£59,514	£49,719	£30,071	£42,802	£8,635	£21,356	£142	£107	−£9,913
People
Average employees	27	40	—	—	—	—	—	—	—	—
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