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
8,653 GBP2021-01-31
10,587 GBP2020-01-31
Debtors
105,303 GBP2021-01-31
217,463 GBP2020-01-31
Cash at bank and in hand
635,172 GBP2021-01-31
658,444 GBP2020-01-31
Current Assets
754,577 GBP2021-01-31
885,907 GBP2020-01-31
Creditors
Current
35,552 GBP2021-01-31
82,176 GBP2020-01-31
Net Current Assets/Liabilities
719,025 GBP2021-01-31
803,731 GBP2020-01-31
Total Assets Less Current Liabilities
727,678 GBP2021-01-31
814,318 GBP2020-01-31
Net Assets/Liabilities
723,095 GBP2021-01-31
810,118 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
722,995 GBP2021-01-31
810,018 GBP2020-01-31
Equity
723,095 GBP2021-01-31
810,118 GBP2020-01-31
Average Number of Employees
692020-02-01 ~ 2021-01-31
662019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,685 GBP2021-01-31
66,735 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,032 GBP2021-01-31
56,148 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,884 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
8,653 GBP2021-01-31
10,587 GBP2020-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,928 GBP2021-01-31
217,463 GBP2020-01-31
Other Debtors
Current, Amounts falling due within one year
15,375 GBP2021-01-31
Debtors
Current, Amounts falling due within one year
105,303 GBP2021-01-31
217,463 GBP2020-01-31
Trade Creditors/Trade Payables
Current
12,341 GBP2021-01-31
20,090 GBP2020-01-31
Other Taxation & Social Security Payable
Current
19,546 GBP2021-01-31
24,558 GBP2020-01-31
Other Creditors
Current
3,665 GBP2021-01-31
37,528 GBP2020-01-31