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.
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2018-04-30
Property, Plant & Equipment
2,980 GBP2018-04-30
4,082 GBP2016-10-31
Cash at bank and in hand
3,804 GBP2018-04-30
38,766 GBP2016-10-31
Creditors
Current
1,945 GBP2018-04-30
14,682 GBP2016-10-31
Net Current Assets/Liabilities
1,859 GBP2018-04-30
24,084 GBP2016-10-31
Total Assets Less Current Liabilities
4,839 GBP2018-04-30
28,166 GBP2016-10-31
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2016-10-31
Retained earnings (accumulated losses)
4,837 GBP2018-04-30
28,164 GBP2016-10-31
Equity
4,839 GBP2018-04-30
28,166 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,182 GBP2016-10-31
Motor vehicles
13,052 GBP2016-10-31
Computers
1,805 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
22,039 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,150 GBP2018-04-30
5,769 GBP2016-10-31
Motor vehicles
11,223 GBP2018-04-30
10,546 GBP2016-10-31
Computers
1,686 GBP2018-04-30
1,642 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,059 GBP2018-04-30
17,957 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
381 GBP2016-11-01 ~ 2018-04-30
Motor vehicles
677 GBP2016-11-01 ~ 2018-04-30
Computers
44 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
1,032 GBP2018-04-30
1,413 GBP2016-10-31
Motor vehicles
1,829 GBP2018-04-30
2,506 GBP2016-10-31
Computers
119 GBP2018-04-30
163 GBP2016-10-31
Trade Creditors/Trade Payables
Current
1,440 GBP2018-04-30
1,189 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,327 GBP2016-11-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2016-11-01 ~ 2018-04-30