87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
15,166 GBP2024-12-31
24,800 GBP2023-12-31
Debtors
Current
1,257,572 GBP2024-12-31
782,092 GBP2023-12-31
Cash at bank and in hand
2,223 GBP2024-12-31
177,310 GBP2023-12-31
Creditors
Non-current
-6,160 GBP2024-12-31
-79,951 GBP2023-12-31
Net Assets/Liabilities
709,102 GBP2024-12-31
490,835 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
709,002 GBP2024-12-31
490,735 GBP2023-12-31
Equity
709,102 GBP2024-12-31
490,835 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,454 GBP2024-12-31
3,454 GBP2023-12-31
Intangible Assets - Gross Cost
3,454 GBP2024-12-31
3,454 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,454 GBP2024-12-31
3,454 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,454 GBP2024-12-31
3,454 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,446 GBP2024-12-31
23,446 GBP2023-12-31
Plant and equipment
98,815 GBP2024-12-31
98,815 GBP2023-12-31
Vehicles
16,315 GBP2024-12-31
16,315 GBP2023-12-31
Furniture and fittings
6,443 GBP2024-12-31
4,182 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
145,019 GBP2024-12-31
142,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,435 GBP2024-12-31
8,438 GBP2023-12-31
Plant and equipment
98,815 GBP2024-12-31
95,601 GBP2023-12-31
Vehicles
15,121 GBP2024-12-31
9,737 GBP2023-12-31
Furniture and fittings
4,482 GBP2024-12-31
4,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,853 GBP2024-12-31
117,958 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,997 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,214 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,384 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,895 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
180,538 GBP2024-12-31
107,326 GBP2023-12-31
Other Debtors
Current
1,072,903 GBP2024-12-31
671,093 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
70,464 GBP2024-12-31
113,305 GBP2023-12-31
Other Creditors
Current
172,481 GBP2024-12-31
111,757 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2024-12-31
79,951 GBP2023-12-31