87900 - Other Residential Care Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
629 GBP2025-04-30
993 GBP2024-04-30
Debtors
26,799 GBP2025-04-30
92,813 GBP2024-04-30
Cash at bank and in hand
30,394 GBP2025-04-30
26,791 GBP2024-04-30
Current Assets
57,193 GBP2025-04-30
119,604 GBP2024-04-30
Creditors
Current
368,089 GBP2025-04-30
426,823 GBP2024-04-30
Net Current Assets/Liabilities
-310,896 GBP2025-04-30
-307,219 GBP2024-04-30
Total Assets Less Current Liabilities
-310,267 GBP2025-04-30
-306,226 GBP2024-04-30
Equity
Called up share capital
90 GBP2025-04-30
90 GBP2024-04-30
Retained earnings (accumulated losses)
-310,357 GBP2025-04-30
-306,316 GBP2024-04-30
Equity
-310,267 GBP2025-04-30
-306,226 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,938 GBP2024-04-30
Motor vehicles
3,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,138 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,684 GBP2025-04-30
9,620 GBP2024-04-30
Motor vehicles
2,825 GBP2025-04-30
2,525 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,509 GBP2025-04-30
12,145 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
254 GBP2025-04-30
318 GBP2024-04-30
Motor vehicles
375 GBP2025-04-30
675 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,060 GBP2025-04-30
3,990 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
11,145 GBP2025-04-30
85,563 GBP2024-04-30
Prepayments
Current
5,594 GBP2025-04-30
3,260 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
26,799 GBP2025-04-30
92,813 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,748 GBP2025-04-30
6,244 GBP2024-04-30
Amounts owed to group undertakings
Current
359,771 GBP2025-04-30
408,216 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,982 GBP2025-04-30
3,423 GBP2024-04-30
Other Creditors
Current
488 GBP2025-04-30
510 GBP2024-04-30
Accrued Liabilities
Current
2,100 GBP2025-04-30
8,430 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,041 GBP2024-05-01 ~ 2025-04-30