87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
590,101 GBP2024-12-31
585,283 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
Current
52,898 GBP2024-12-31
62,235 GBP2023-12-31
Cash at bank and in hand
76,872 GBP2024-12-31
43,052 GBP2023-12-31
Current Assets
130,270 GBP2024-12-31
105,787 GBP2023-12-31
Net Current Assets/Liabilities
-13,565 GBP2024-12-31
18,713 GBP2023-12-31
Total Assets Less Current Liabilities
576,536 GBP2024-12-31
603,996 GBP2023-12-31
Net Assets/Liabilities
561,066 GBP2024-12-31
594,071 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
561,065 GBP2024-12-31
594,070 GBP2023-12-31
Equity
561,066 GBP2024-12-31
594,071 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
754,794 GBP2024-12-31
754,794 GBP2023-12-31
Tools/Equipment for furniture and fittings
205,332 GBP2024-12-31
177,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
960,126 GBP2024-12-31
932,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
229,721 GBP2024-12-31
216,257 GBP2023-12-31
Tools/Equipment for furniture and fittings
140,304 GBP2024-12-31
130,710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,025 GBP2024-12-31
346,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,464 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
9,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
525,073 GBP2024-12-31
538,537 GBP2023-12-31
Tools/Equipment for furniture and fittings
65,028 GBP2024-12-31
46,746 GBP2023-12-31
Trade Debtors/Trade Receivables
34,433 GBP2024-12-31
52,855 GBP2023-12-31
Prepayments
8,110 GBP2024-12-31
9,380 GBP2023-12-31
Other Debtors
10,355 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
52,898 GBP2024-12-31
62,235 GBP2023-12-31