87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
278,439 GBP2023-12-31
284,307 GBP2022-12-31
Total Inventories
450 GBP2023-12-31
450 GBP2022-12-31
Debtors
Current
50,707 GBP2023-12-31
49,790 GBP2022-12-31
Cash at bank and in hand
97,841 GBP2023-12-31
164,261 GBP2022-12-31
Current Assets
148,998 GBP2023-12-31
214,501 GBP2022-12-31
Net Current Assets/Liabilities
52,423 GBP2023-12-31
118,814 GBP2022-12-31
Total Assets Less Current Liabilities
330,862 GBP2023-12-31
403,121 GBP2022-12-31
Net Assets/Liabilities
328,461 GBP2023-12-31
401,167 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
Capital redemption reserve
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
328,421 GBP2023-12-31
401,127 GBP2022-12-31
Equity
328,461 GBP2023-12-31
401,167 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
311,239 GBP2023-12-31
311,239 GBP2022-12-31
Tools/Equipment for furniture and fittings
100,388 GBP2023-12-31
97,259 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
411,627 GBP2023-12-31
408,498 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,845 GBP2023-12-31
35,620 GBP2022-12-31
Tools/Equipment for furniture and fittings
91,343 GBP2023-12-31
88,571 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,188 GBP2023-12-31
124,191 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,225 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
269,394 GBP2023-12-31
275,619 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,045 GBP2023-12-31
8,688 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,890 GBP2023-12-31
20,338 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
21,350 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
50,707 GBP2023-12-31
49,790 GBP2022-12-31