Abclivein Care Limited

Regulation of health care, education, cultural and other social services, not incl. social security · Farnham

ActiveUnited KingdomIncorporated 2018Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£965,260

Cash

—

Turnover

—

Profit / loss

—

Current assets

£1,560,362

Creditors < 1 year

£349,629

Equity

£965,260

Average employees

GBP · company

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

5 periods

Reported figures	2024-12-31Company	2023-06-30Company	2022-06-30	2021-06-30	2020-06-30
Balance sheet
Net assets	£965,260	£255,079	£170,074	£140,368	£273,695
Equity	£965,260	£255,079	£170,074	£140,368	£273,695
Assets
Fixed assets	£215,221	£33,845	£53,042	—	—
Property, plant & equipment	£215,221	£33,845	£53,042	£63,677	£5,747
Current assets	£1,560,362	£811,328	£484,969	£365,213	£424,328
Cash at bank	—	£114,726	£254,917	£190,516	£233,375
Debtors	£1,560,362	£696,602	£230,052	£174,697	£190,953
Liabilities
Creditors within one year	£349,629	£444,462	£294,309	£225,483	£156,380
Creditors after one year	£457,812	£142,750	£70,746	£57,626	—
Provisions	£2,882	£2,882	£2,882	£5,413	—
Net current assets	£1,210,733	£366,866	£190,660	£139,730	£267,948
Assets less current liabilities	£1,425,954	£400,711	£243,702	£203,407	£273,695
People & pay
Average employees	32	31	37	32	19
Source evidence	View filing	View filing	View filing	View filing	View filing