87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
123,099 GBP2024-12-31
114,127 GBP2023-12-31
Fixed Assets
123,099 GBP2024-12-31
114,127 GBP2023-12-31
Debtors
48,431 GBP2024-12-31
28,648 GBP2023-12-31
Cash at bank and in hand
407,545 GBP2024-12-31
306,509 GBP2023-12-31
Current Assets
455,976 GBP2024-12-31
335,157 GBP2023-12-31
Net Current Assets/Liabilities
217,181 GBP2024-12-31
164,780 GBP2023-12-31
Total Assets Less Current Liabilities
340,280 GBP2024-12-31
278,907 GBP2023-12-31
Net Assets/Liabilities
340,280 GBP2024-12-31
278,907 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
339,280 GBP2024-12-31
277,907 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
109,826 GBP2023-12-31
Motor vehicles
115,900 GBP2024-12-31
136,933 GBP2023-12-31
Furniture and fittings
11,577 GBP2024-12-31
11,577 GBP2023-12-31
Computers
738 GBP2024-12-31
738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
238,041 GBP2024-12-31
259,074 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-42,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
109,826 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,448 GBP2023-12-31
Motor vehicles
87,982 GBP2024-12-31
120,430 GBP2023-12-31
Furniture and fittings
11,577 GBP2024-12-31
11,577 GBP2023-12-31
Computers
738 GBP2024-12-31
492 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,942 GBP2024-12-31
144,947 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,197 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,730 GBP2024-01-01 ~ 2024-12-31
Computers
246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
95,181 GBP2024-12-31
Motor vehicles
27,918 GBP2024-12-31
16,503 GBP2023-12-31
Land and buildings, Owned/Freehold
97,378 GBP2023-12-31
Computers
246 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,912 GBP2024-12-31
24,517 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,945 GBP2024-12-31
5,238 GBP2023-12-31