87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
6,543 GBP2024-06-30
7,837 GBP2023-06-30
Debtors
Current
59,994 GBP2024-06-30
52,090 GBP2023-06-30
Cash at bank and in hand
34,929 GBP2024-06-30
73,870 GBP2023-06-30
Current Assets
94,923 GBP2024-06-30
125,960 GBP2023-06-30
Net Current Assets/Liabilities
36,158 GBP2024-06-30
68,925 GBP2023-06-30
Net Assets/Liabilities
42,701 GBP2024-06-30
76,762 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
42,699 GBP2024-06-30
76,760 GBP2023-06-30
Equity
42,701 GBP2024-06-30
76,762 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
11,087 GBP2024-06-30
11,087 GBP2023-06-30
Furniture and fittings
5,419 GBP2024-06-30
5,419 GBP2023-06-30
Office equipment
18,384 GBP2024-06-30
18,384 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,890 GBP2024-06-30
34,890 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,096 GBP2024-06-30
6,652 GBP2023-06-30
Furniture and fittings
4,742 GBP2024-06-30
4,517 GBP2023-06-30
Office equipment
16,509 GBP2024-06-30
15,884 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,347 GBP2024-06-30
27,053 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
444 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
225 GBP2023-07-01 ~ 2024-06-30
Office equipment
625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
3,991 GBP2024-06-30
Furniture and fittings
677 GBP2024-06-30
902 GBP2023-06-30
Office equipment
1,875 GBP2024-06-30
2,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,570 GBP2024-06-30
Amounts falling due within one year, Current
48,620 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,952 GBP2024-06-30
Amounts falling due within one year, Current
3,470 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
59,994 GBP2024-06-30
Amounts falling due within one year, Current
52,090 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
632 GBP2024-06-30
Bank Borrowings
Current
1,280 GBP2023-06-30
Total Borrowings
Current
632 GBP2024-06-30
1,280 GBP2023-06-30