87900 - Other Residential Care Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
31,472 GBP2025-06-30
18,254 GBP2024-06-30
Investment Property
441,240 GBP2025-06-30
Fixed Assets
472,712 GBP2025-06-30
18,254 GBP2024-06-30
Debtors
619,248 GBP2025-06-30
997,943 GBP2024-06-30
Cash at bank and in hand
78,780 GBP2025-06-30
58,692 GBP2024-06-30
Current Assets
698,028 GBP2025-06-30
1,056,635 GBP2024-06-30
Net Current Assets/Liabilities
591,496 GBP2025-06-30
1,038,361 GBP2024-06-30
Total Assets Less Current Liabilities
1,064,208 GBP2025-06-30
1,056,615 GBP2024-06-30
Net Assets/Liabilities
1,061,974 GBP2025-06-30
1,052,052 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,061,874 GBP2025-06-30
1,051,952 GBP2024-06-30
Equity
1,061,974 GBP2025-06-30
1,052,052 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
30,354 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,354 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,025 GBP2025-06-30
53,881 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,900 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,553 GBP2025-06-30
35,627 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,567 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
31,472 GBP2025-06-30
18,254 GBP2024-06-30
Investment Property - Fair Value Model
441,240 GBP2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,559 GBP2025-06-30
Amounts falling due within one year, Current
18,874 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
611,689 GBP2025-06-30
Amounts falling due within one year, Current
979,069 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
619,248 GBP2025-06-30
Amounts falling due within one year, Current
997,943 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,783 GBP2025-06-30
4,287 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,303 GBP2025-06-30
4,825 GBP2024-06-30
Other Creditors
Current
99,446 GBP2025-06-30
9,162 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
9,922 GBP2024-07-01 ~ 2025-06-30