Abicare Services Limited

Private Limited Company · Salisbury

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

−£3,314,945

Cash

£161,101

Turnover

—

Profit / loss

−£812,600

Current assets

£1,376,453

Creditors < 1 year

—

Equity

−£3,314,945

Average employees

314

GBP · company

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

6 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	2022-03-31	2021-03-31	2020-03-31
Balance sheet
Net assets	−£3,314,945	−£2,502,345	—	−£1,269,505	£106,037	−£419,021
Equity	−£3,314,945	−£2,502,345	—	−£1,269,505	£106,037	−£419,021
Assets
Fixed assets	—	—	—	£733,745	£311,791	£85,529
Intangible assets	—	—	—	£701,511	£306,820	£78,610
Property, plant & equipment	£25,100	£38,712	—	£32,234	£4,971	£6,919
Current assets	£1,376,453	£1,727,128	—	£2,490,608	£1,849,591	£1,197,847
Cash at bank	£161,101	£84,736	—	£60,350	£48,414	£34,952
Debtors	£1,215,352	£1,642,392	—	£2,430,258	£1,801,177	£1,162,895
Liabilities
Creditors within one year	—	—	—	£2,896,293	£1,672,780	£1,112,332
Creditors after one year	—	—	—	£1,597,565	£382,565	£590,065
Net current assets	−£3,337,545	−£2,528,557	—	−£405,685	£176,811	£85,515
Assets less current liabilities	−£3,312,445	−£2,489,845	—	£328,060	£488,602	£171,044
Profit & loss
Turnover	—	—	—	—	£12,272,247	—
Gross profit	—	—	—	—	£3,580,727	—
Operating profit	—	—	—	—	£527,832	—
Profit before tax	−£848,701	−£250,152	—	−£1,394,936	£526,058	—
Profit / loss	−£812,600	−£33,807	—	−£1,375,542	£525,058	—
People & pay
Average employees	314	325	—	297	265	234
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing