87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
585,283 GBP2023-12-31
604,949 GBP2022-12-31
Total Inventories
500 GBP2023-12-31
500 GBP2022-12-31
Debtors
Current
62,234 GBP2023-12-31
71,962 GBP2022-12-31
Cash at bank and in hand
43,052 GBP2023-12-31
134,255 GBP2022-12-31
Current Assets
105,786 GBP2023-12-31
206,717 GBP2022-12-31
Net Current Assets/Liabilities
18,713 GBP2023-12-31
99,192 GBP2022-12-31
Total Assets Less Current Liabilities
603,996 GBP2023-12-31
704,141 GBP2022-12-31
Net Assets/Liabilities
594,071 GBP2023-12-31
694,558 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
594,070 GBP2023-12-31
694,557 GBP2022-12-31
Equity
594,071 GBP2023-12-31
694,558 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
754,794 GBP2023-12-31
754,794 GBP2022-12-31
Tools/Equipment for furniture and fittings
177,456 GBP2023-12-31
166,899 GBP2022-12-31
Motor vehicles
4,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
932,250 GBP2023-12-31
925,693 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
216,257 GBP2023-12-31
194,634 GBP2022-12-31
Tools/Equipment for furniture and fittings
130,710 GBP2023-12-31
122,234 GBP2022-12-31
Motor vehicles
3,876 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,967 GBP2023-12-31
320,744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,623 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
8,476 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
538,537 GBP2023-12-31
560,160 GBP2022-12-31
Tools/Equipment for furniture and fittings
46,746 GBP2023-12-31
44,665 GBP2022-12-31
Motor vehicles
124 GBP2022-12-31
Trade Debtors/Trade Receivables
52,855 GBP2023-12-31
62,737 GBP2022-12-31
Prepayments
9,379 GBP2023-12-31
9,225 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
62,234 GBP2023-12-31
71,962 GBP2022-12-31