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.
Profit/Loss
70,741 GBP2018-02-01 ~ 2019-01-31
51,153 GBP2017-02-01 ~ 2018-01-31
Gross Profit/Loss
365,229 GBP2018-02-01 ~ 2019-01-31
528,647 GBP2017-02-01 ~ 2018-01-31
Administrative Expenses
433,419 GBP2018-02-01 ~ 2019-01-31
449,283 GBP2017-02-01 ~ 2018-01-31
Operating Profit/Loss
-68,190 GBP2018-02-01 ~ 2019-01-31
79,364 GBP2017-02-01 ~ 2018-01-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2017-02-01 ~ 2018-01-31
Interest Payable/Similar Charges (Finance Costs)
14,732 GBP2018-02-01 ~ 2019-01-31
13,354 GBP2017-02-01 ~ 2018-01-31
Profit/Loss on Ordinary Activities Before Tax
-82,922 GBP2018-02-01 ~ 2019-01-31
66,014 GBP2017-02-01 ~ 2018-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,181 GBP2018-02-01 ~ 2019-01-31
14,861 GBP2017-02-01 ~ 2018-01-31
Comprehensive Income/Expense
-70,741 GBP2018-02-01 ~ 2019-01-31
51,153 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2018-02-01 ~ 2019-01-31
-60,000 GBP2017-02-01 ~ 2018-01-31
Equity
Retained earnings (accumulated losses)
65,356 GBP2019-01-31
148,097 GBP2018-01-31
156,944 GBP2017-01-31
Intangible Assets
216,000 GBP2019-01-31
252,000 GBP2018-01-31
Property, Plant & Equipment
593,680 GBP2019-01-31
608,876 GBP2018-01-31
Fixed Assets
809,680 GBP2019-01-31
860,876 GBP2018-01-31
Debtors
24,448 GBP2019-01-31
41,261 GBP2018-01-31
Cash at bank and in hand
126 GBP2018-01-31
Current Assets
24,448 GBP2019-01-31
41,387 GBP2018-01-31
Creditors
Amounts falling due within one year
206,437 GBP2019-01-31
132,266 GBP2018-01-31
Net Current Assets/Liabilities
181,989 GBP2019-01-31
90,879 GBP2018-01-31
Total Assets Less Current Liabilities
627,691 GBP2019-01-31
769,997 GBP2018-01-31
Creditors
Amounts falling due after one year
559,613 GBP2019-01-31
620,215 GBP2018-01-31
Net Assets/Liabilities
65,456 GBP2019-01-31
148,197 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Equity
65,456 GBP2019-01-31
148,197 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-02-01 ~ 2019-01-31
Average Number of Employees
202018-02-01 ~ 2019-01-31
202017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Depreciation Expense
15,476 GBP2018-02-01 ~ 2019-01-31
15,945 GBP2017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
450,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
234,000 GBP2019-01-31
198,000 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
36,000 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
688,388 GBP2019-01-31
688,108 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,708 GBP2019-01-31
79,232 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,476 GBP2018-02-01 ~ 2019-01-31
Par Value of Share
Class 1 ordinary share
1 shares2018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-31
100 shares2018-01-31