87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
369,505 GBP2023-05-31
369,505 GBP2022-05-31
Fixed Assets
369,505 GBP2023-05-31
369,505 GBP2022-05-31
Cash at bank and in hand
3,502 GBP2023-05-31
2,680 GBP2022-05-31
Current Assets
3,502 GBP2023-05-31
2,680 GBP2022-05-31
Creditors
-226,628 GBP2023-05-31
-163,630 GBP2022-05-31
Net Current Assets/Liabilities
-223,126 GBP2023-05-31
-160,950 GBP2022-05-31
Total Assets Less Current Liabilities
146,379 GBP2023-05-31
208,555 GBP2022-05-31
Net Assets/Liabilities
146,379 GBP2023-05-31
208,555 GBP2022-05-31
Equity
146,379 GBP2023-05-31
208,555 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
320,000 GBP2023-05-31
320,000 GBP2022-05-31
Plant and equipment
86,661 GBP2023-05-31
86,661 GBP2022-05-31
Tools/Equipment for furniture and fittings
29,071 GBP2023-05-31
29,071 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
435,732 GBP2023-05-31
435,732 GBP2022-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,400 GBP2023-05-31
6,400 GBP2022-05-31
Plant and equipment
53,917 GBP2023-05-31
53,917 GBP2022-05-31
Tools/Equipment for furniture and fittings
5,910 GBP2023-05-31
5,910 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,227 GBP2023-05-31
66,227 GBP2022-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
313,600 GBP2023-05-31
313,600 GBP2022-05-31
Plant and equipment
32,744 GBP2023-05-31
32,744 GBP2022-05-31
Tools/Equipment for furniture and fittings
23,161 GBP2023-05-31
23,161 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Number of shares allotted
200 shares2022-06-01 ~ 2023-05-31
200 shares2021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
200 GBP2022-06-01 ~ 2023-05-31
200 GBP2021-06-01 ~ 2022-05-31