87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
5,984 GBP2021-09-30
8,025 GBP2020-09-30
Fixed Assets - Investments
2,324 GBP2021-09-30
1,212 GBP2020-09-30
Fixed Assets
8,308 GBP2021-09-30
9,237 GBP2020-09-30
Debtors
2,627 GBP2021-09-30
1,870 GBP2020-09-30
Cash at bank and in hand
63,522 GBP2021-09-30
104,444 GBP2020-09-30
Current Assets
66,149 GBP2021-09-30
106,314 GBP2020-09-30
Creditors
Current
63,254 GBP2021-09-30
80,930 GBP2020-09-30
Net Current Assets/Liabilities
2,895 GBP2021-09-30
25,384 GBP2020-09-30
Total Assets Less Current Liabilities
11,203 GBP2021-09-30
34,621 GBP2020-09-30
Net Assets/Liabilities
10,501 GBP2021-09-30
33,649 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
10,401 GBP2021-09-30
33,549 GBP2020-09-30
Equity
10,501 GBP2021-09-30
33,649 GBP2020-09-30
Average Number of Employees
222020-10-01 ~ 2021-09-30
222019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,636 GBP2020-09-30
Computers
5,575 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
63,211 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,652 GBP2021-09-30
49,611 GBP2020-09-30
Computers
5,575 GBP2021-09-30
5,575 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,227 GBP2021-09-30
55,186 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,041 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,041 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
5,984 GBP2021-09-30
8,025 GBP2020-09-30
Other Investments Other Than Loans
Cost valuation
5,666 GBP2021-09-30
4,554 GBP2020-09-30
Other Investments Other Than Loans
2,324 GBP2021-09-30
1,212 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
2,627 GBP2021-09-30
Current, Amounts falling due within one year
1,870 GBP2020-09-30
Other Taxation & Social Security Payable
Current
-603 GBP2021-09-30
8,438 GBP2020-09-30
Other Creditors
Current
63,857 GBP2021-09-30
72,492 GBP2020-09-30