S.J. CARE HOMES (LEEDS) LIMITED - 2007-01-30
Intangible Assets
2 GBP2024-07-31
2 GBP2023-07-31
Property, Plant & Equipment
519,497 GBP2024-07-31
533,598 GBP2023-07-31
Fixed Assets
519,499 GBP2024-07-31
533,600 GBP2023-07-31
Debtors
128,466 GBP2024-07-31
55,292 GBP2023-07-31
Cash at bank and in hand
230 GBP2024-07-31
14,722 GBP2023-07-31
Current Assets
128,696 GBP2024-07-31
70,014 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-180,791 GBP2024-07-31
Net Current Assets/Liabilities
-52,095 GBP2024-07-31
-49,836 GBP2023-07-31
Total Assets Less Current Liabilities
467,404 GBP2024-07-31
483,764 GBP2023-07-31
Net Assets/Liabilities
33,799 GBP2024-07-31
38,799 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
32,799 GBP2024-07-31
37,799 GBP2023-07-31
Equity
33,799 GBP2024-07-31
38,799 GBP2023-07-31
Average Number of Employees
752023-08-01 ~ 2024-07-31
712022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
204,964 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,962 GBP2023-07-31
Intangible Assets
Net goodwill
2 GBP2024-07-31
2 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
626,794 GBP2024-07-31
626,794 GBP2023-07-31
Other
250,487 GBP2024-07-31
244,491 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
877,281 GBP2024-07-31
871,285 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-830 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-830 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,962 GBP2024-07-31
134,427 GBP2023-07-31
Other
214,822 GBP2024-07-31
203,260 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,784 GBP2024-07-31
337,687 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,535 GBP2023-08-01 ~ 2024-07-31
Other
11,935 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,470 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-373 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-373 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
483,832 GBP2024-07-31
492,367 GBP2023-07-31
Other
35,665 GBP2024-07-31
41,231 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
57,036 GBP2024-07-31
55,292 GBP2023-07-31
Other Debtors
Amounts falling due within one year
71,430 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
128,466 GBP2024-07-31
Amounts falling due within one year, Current
55,292 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
38,959 GBP2024-07-31
1,059 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,559 GBP2024-07-31
5,586 GBP2023-07-31
Other Taxation & Social Security Payable
Current
59,573 GBP2024-07-31
35,995 GBP2023-07-31
Other Creditors
Current
75,700 GBP2024-07-31
77,210 GBP2023-07-31
Creditors
Current
180,791 GBP2024-07-31
119,850 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
424,689 GBP2024-07-31
434,657 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31