87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
614,804 GBP2023-04-30
380,551 GBP2022-04-30
Fixed Assets
614,804 GBP2023-04-30
380,551 GBP2022-04-30
Debtors
223,723 GBP2023-04-30
136,967 GBP2022-04-30
Cash at bank and in hand
273,825 GBP2023-04-30
363,694 GBP2022-04-30
Current Assets
497,548 GBP2023-04-30
500,661 GBP2022-04-30
Net Current Assets/Liabilities
405,241 GBP2023-04-30
424,714 GBP2022-04-30
Total Assets Less Current Liabilities
1,020,045 GBP2023-04-30
805,265 GBP2022-04-30
Net Assets/Liabilities
324,606 GBP2023-04-30
132,454 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
324,506 GBP2023-04-30
132,354 GBP2022-04-30
Equity
324,606 GBP2023-04-30
132,454 GBP2022-04-30
Average Number of Employees
102022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
588,856 GBP2023-04-30
380,551 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
623,453 GBP2023-04-30
380,551 GBP2022-05-01
Motor vehicles
34,597 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,649 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,649 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,649 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
588,856 GBP2023-04-30
Motor vehicles
25,948 GBP2023-04-30
Trade Debtors/Trade Receivables
64,351 GBP2023-04-30
81,606 GBP2022-04-30
Other Debtors
67,090 GBP2023-04-30
101 GBP2022-04-30
Prepayments/Accrued Income
92,132 GBP2023-04-30
55,110 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
607 GBP2023-04-30
Taxation/Social Security Payable
49,753 GBP2023-04-30
39,316 GBP2022-04-30
Other Creditors
Amounts falling due within one year
7,804 GBP2023-04-30
3,602 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,143 GBP2023-04-30
33,029 GBP2022-04-30
Other Creditors
Amounts falling due after one year
695,439 GBP2023-04-30
672,811 GBP2022-04-30