87900 - Other Residential Care Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
351,588 GBP2017-12-31
Debtors
11,258 GBP2018-07-15
22,249 GBP2017-12-31
Cash at bank and in hand
420,914 GBP2018-07-15
11,451 GBP2017-12-31
Current Assets
432,172 GBP2018-07-15
33,700 GBP2017-12-31
Net Current Assets/Liabilities
432,172 GBP2018-07-15
29,746 GBP2017-12-31
Net Assets/Liabilities
432,172 GBP2018-07-15
381,334 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-07-15
100 GBP2017-12-31
Retained earnings (accumulated losses)
432,072 GBP2018-07-15
381,234 GBP2017-12-31
Equity
432,172 GBP2018-07-15
381,334 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-07-15
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
348,620 GBP2017-12-31
Motor vehicles
7,420 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
356,040 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-348,620 GBP2018-01-01 ~ 2018-07-15
Motor vehicles
-7,420 GBP2018-01-01 ~ 2018-07-15
Property, Plant & Equipment - Disposals
-356,040 GBP2018-01-01 ~ 2018-07-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,452 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,452 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,452 GBP2018-01-01 ~ 2018-07-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,452 GBP2018-01-01 ~ 2018-07-15
Property, Plant & Equipment
Land and buildings
348,620 GBP2017-12-31
Motor vehicles
2,968 GBP2017-12-31
Other Debtors
11,258 GBP2018-07-15
22,249 GBP2017-12-31
Debtors
Current
11,258 GBP2018-07-15
22,249 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
3,404 GBP2017-12-31
Other Creditors
550 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-07-15
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-15
100 shares2017-12-31
Director Remuneration
1,800 GBP2017-01-01 ~ 2017-12-31