87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
316,762 GBP2023-07-31
190,455 GBP2022-07-31
Debtors
269,660 GBP2022-07-31
Cash at bank and in hand
609,553 GBP2022-07-31
Current Assets
1,527,499 GBP2023-07-31
885,217 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
1,254,291 GBP2023-07-31
689,179 GBP2022-07-31
Net Current Assets/Liabilities
273,208 GBP2023-07-31
196,038 GBP2022-07-31
Total Assets Less Current Liabilities
589,970 GBP2023-07-31
386,493 GBP2022-07-31
Net Assets/Liabilities
537,132 GBP2023-07-31
365,912 GBP2022-07-31
Equity
Called up share capital
75 GBP2023-07-31
75 GBP2022-07-31
Retained earnings (accumulated losses)
537,057 GBP2023-07-31
365,837 GBP2022-07-31
Equity
537,132 GBP2023-07-31
365,912 GBP2022-07-31
Average Number of Employees
942022-08-01 ~ 2023-07-31
462021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,239 GBP2023-07-31
131,949 GBP2022-07-31
Other
477,940 GBP2023-07-31
284,102 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
618,179 GBP2023-07-31
416,051 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-1,167 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-1,167 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,607 GBP2023-07-31
77,143 GBP2022-07-31
Other
211,810 GBP2023-07-31
148,453 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,417 GBP2023-07-31
225,596 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,464 GBP2022-08-01 ~ 2023-07-31
Other
63,704 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,168 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-347 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-347 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
50,632 GBP2023-07-31
54,806 GBP2022-07-31
Other
266,130 GBP2023-07-31
135,649 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
252,411 GBP2023-07-31
119,033 GBP2022-07-31
Other Debtors
Current
148,332 GBP2023-07-31
122,176 GBP2022-07-31
Prepayments/Accrued Income
Current
53,882 GBP2023-07-31
28,451 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
454,625 GBP2023-07-31
269,660 GBP2022-07-31
Corporation Tax Payable
Current
64,417 GBP2022-07-31
Other Taxation & Social Security Payable
Current
194,921 GBP2022-07-31