Gem Holistic Care Ltd
Other residential care activities n.e.c. · Herne Bay
ActiveUnited KingdomIncorporated 2024Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
£138,749
Cash
£319,032
Turnover
—
Profit / loss
—
Current assets
£415,393
Creditors < 1 year
—
Equity
£138,749
Average employees
38
Balance-sheet trend
GBP · companyTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-3114 months · Company |
|---|---|
| Balance sheet | |
| Net assets | £138,749 |
| Equity | £138,749 |
| Assets | |
| Property, plant & equipment | £4,703 |
| Current assets | £415,393 |
| Cash at bank | £319,032 |
| Debtors | £94,861 |
| Stock | £1,500 |
| Liabilities | |
| Net current assets | £134,046 |
| Assets less current liabilities | £138,749 |
| People & pay | |
| Average employees | 38 |
| Source evidence | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2025-03-02
—
Outstanding