87900 - Other Residential Care Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
658,436 GBP2021-01-19
677,248 GBP2019-12-31
Investment Property
650,000 GBP2021-01-19
650,000 GBP2019-12-31
Fixed Assets
1,308,436 GBP2021-01-19
1,327,248 GBP2019-12-31
Debtors
3,748 GBP2019-12-31
Cash at bank and in hand
17,052 GBP2021-01-19
99,723 GBP2019-12-31
Current Assets
17,052 GBP2021-01-19
103,471 GBP2019-12-31
Net Current Assets/Liabilities
-895,707 GBP2021-01-19
-70,807 GBP2019-12-31
Total Assets Less Current Liabilities
412,729 GBP2021-01-19
1,256,441 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-856,594 GBP2019-12-31
Net Assets/Liabilities
412,729 GBP2021-01-19
399,847 GBP2019-12-31
Average Number of Employees
122020-01-01 ~ 2021-01-19
212019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
1,399,998 GBP2021-01-19
1,399,998 GBP2019-12-31
Intangible Assets - Gross Cost
1,399,998 GBP2021-01-19
1,399,998 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
741,562 GBP2021-01-19
722,750 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
741,562 GBP2021-01-19
722,750 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,812 GBP2020-01-01 ~ 2021-01-19
Intangible Assets - Increase From Amortisation Charge for Year
18,812 GBP2020-01-01 ~ 2021-01-19
Intangible Assets
Goodwill
658,436 GBP2021-01-19
677,248 GBP2019-12-31
Investment Property - Fair Value Model
650,000 GBP2019-12-31
Trade Debtors/Trade Receivables
3,748 GBP2019-12-31
Debtors
Current
3,748 GBP2019-12-31
Total Borrowings
Current, Amounts falling due within one year
874,248 GBP2021-01-19
103,267 GBP2019-12-31
Amounts Owed to Related Parties
34,961 GBP2021-01-19
34,961 GBP2019-12-31
Taxation/Social Security Payable
7,069 GBP2019-12-31
Other Creditors
25,034 GBP2019-12-31
Total Borrowings
Non-current, Amounts falling due after one year
856,594 GBP2019-12-31
Bank Borrowings
Non-current
856,594 GBP2019-12-31
Current
874,248 GBP2021-01-19
103,267 GBP2019-12-31