87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
342024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Property, Plant & Equipment
228,963 GBP2024-12-31
217,164 GBP2023-12-31
Fixed Assets - Investments
970,949 GBP2024-12-31
915,209 GBP2023-12-31
Fixed Assets
1,199,912 GBP2024-12-31
1,132,373 GBP2023-12-31
Total Inventories
750 GBP2024-12-31
750 GBP2023-12-31
Debtors
9,546 GBP2024-12-31
9,491 GBP2023-12-31
Cash at bank and in hand
1,031,533 GBP2024-12-31
1,022,926 GBP2023-12-31
Current Assets
1,041,829 GBP2024-12-31
1,033,167 GBP2023-12-31
Creditors
Amounts falling due within one year
-58,228 GBP2024-12-31
-76,080 GBP2023-12-31
Net Current Assets/Liabilities
983,601 GBP2024-12-31
957,087 GBP2023-12-31
Total Assets Less Current Liabilities
2,183,513 GBP2024-12-31
2,089,460 GBP2023-12-31
Net Assets/Liabilities
2,183,513 GBP2024-12-31
2,089,460 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,153,513 GBP2024-12-31
2,059,460 GBP2023-12-31
Equity
2,183,513 GBP2024-12-31
2,089,460 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-12-31
Intangible Assets - Gross Cost
25,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
417,584 GBP2023-12-31
Tools/Equipment for furniture and fittings
153,331 GBP2024-12-31
124,945 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
570,915 GBP2024-12-31
542,529 GBP2023-12-31
Land and buildings, Owned/Freehold
417,584 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
106,669 GBP2024-12-31
98,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,952 GBP2024-12-31
325,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,352 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
8,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
235,283 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
182,301 GBP2024-12-31
Tools/Equipment for furniture and fittings
46,662 GBP2024-12-31
26,511 GBP2023-12-31
Owned/Freehold, Land and buildings
190,653 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
970,949 GBP2024-12-31
915,209 GBP2023-12-31
Additions to investments, Non-current
55,740 GBP2024-12-31
Other Investments Other Than Loans
Non-current
970,949 GBP2024-12-31
915,209 GBP2023-12-31
Amounts invested in assets
Non-current
970,949 GBP2024-12-31
915,209 GBP2023-12-31
Other Debtors
9,546 GBP2024-12-31
9,491 GBP2023-12-31