87900 - Other Residential Care Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
645,263 GBP2024-12-31
647,569 GBP2023-12-31
Debtors
34,558 GBP2024-12-31
112,213 GBP2023-12-31
Cash at bank and in hand
266,514 GBP2024-12-31
70,765 GBP2023-12-31
Current Assets
301,072 GBP2024-12-31
182,978 GBP2023-12-31
Net Current Assets/Liabilities
-336,170 GBP2024-12-31
-443,545 GBP2023-12-31
Total Assets Less Current Liabilities
309,093 GBP2024-12-31
204,024 GBP2023-12-31
Net Assets/Liabilities
305,574 GBP2024-12-31
199,914 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
304,674 GBP2024-12-31
199,014 GBP2023-12-31
Equity
305,574 GBP2024-12-31
199,914 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
646,222 GBP2023-12-31
Furniture and fittings
20,417 GBP2024-12-31
19,732 GBP2023-12-31
Motor vehicles
23,040 GBP2024-12-31
23,040 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
689,679 GBP2024-12-31
688,994 GBP2023-12-31
Land and buildings, Owned/Freehold
646,222 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,648 GBP2024-12-31
5,425 GBP2023-12-31
Motor vehicles
20,733 GBP2024-12-31
19,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,416 GBP2024-12-31
41,425 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,223 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,035 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
630,187 GBP2024-12-31
630,187 GBP2023-12-31
Furniture and fittings
12,769 GBP2024-12-31
14,307 GBP2023-12-31
Motor vehicles
2,307 GBP2024-12-31
3,075 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
52,645 GBP2023-12-31
Prepayments/Accrued Income
Current
34,558 GBP2024-12-31
59,568 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,558 GBP2024-12-31
Amounts falling due within one year, Current
112,213 GBP2023-12-31
Trade Creditors/Trade Payables
Current
468 GBP2024-12-31
810 GBP2023-12-31
Other Taxation & Social Security Payable
Current
84,751 GBP2024-12-31
67,802 GBP2023-12-31
Other Creditors
Current
535,110 GBP2024-12-31
549,401 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,084 GBP2024-12-31
8,510 GBP2023-12-31