87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
598,340 GBP2024-09-30
615,381 GBP2023-09-30
Total Inventories
1,800 GBP2024-09-30
1,800 GBP2023-09-30
Debtors
14,168 GBP2023-09-30
Cash at bank and in hand
19,349 GBP2024-09-30
60,225 GBP2023-09-30
Current Assets
21,149 GBP2024-09-30
76,193 GBP2023-09-30
Net Current Assets/Liabilities
-21,084 GBP2024-09-30
24,178 GBP2023-09-30
Total Assets Less Current Liabilities
577,256 GBP2024-09-30
639,559 GBP2023-09-30
Creditors
Amounts falling due after one year
-394,507 GBP2024-09-30
-510,293 GBP2023-09-30
Net Assets/Liabilities
182,749 GBP2024-09-30
129,266 GBP2023-09-30
Equity
Called up share capital
9 GBP2024-09-30
9 GBP2023-09-30
Retained earnings (accumulated losses)
182,740 GBP2024-09-30
129,257 GBP2023-09-30
Equity
182,749 GBP2024-09-30
129,266 GBP2023-09-30
Average Number of Employees
392023-10-01 ~ 2024-09-30
392022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
790,245 GBP2024-09-30
790,245 GBP2023-09-30
Plant and equipment
94,940 GBP2024-09-30
94,940 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
885,185 GBP2024-09-30
885,185 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191,905 GBP2024-09-30
179,389 GBP2023-09-30
Plant and equipment
94,940 GBP2024-09-30
90,415 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,845 GBP2024-09-30
269,804 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,516 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
4,525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,041 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
598,340 GBP2024-09-30
610,856 GBP2023-09-30
Plant and equipment
4,525 GBP2023-09-30
Trade Debtors/Trade Receivables
14,168 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
32,280 GBP2024-09-30
26,963 GBP2023-09-30
Other Creditors
Amounts falling due within one year
9,953 GBP2024-09-30
25,052 GBP2023-09-30
Amounts falling due after one year
394,507 GBP2024-09-30
510,293 GBP2023-09-30