87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
3,969 GBP2023-08-31
5,961 GBP2022-08-31
Debtors
2,932 GBP2023-08-31
689 GBP2022-08-31
Cash at bank and in hand
33,786 GBP2023-08-31
10,892 GBP2022-08-31
Current Assets
36,718 GBP2023-08-31
11,581 GBP2022-08-31
Net Current Assets/Liabilities
21,673 GBP2023-08-31
-8,937 GBP2022-08-31
Total Assets Less Current Liabilities
25,642 GBP2023-08-31
-2,976 GBP2022-08-31
Net Assets/Liabilities
25,642 GBP2023-08-31
-2,976 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,992 GBP2022-09-01 ~ 2023-08-31
1,978 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,676 GBP2022-08-31
Furniture and fittings
703 GBP2022-08-31
Computers
1,120 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
10,499 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,170 GBP2023-08-31
3,724 GBP2022-08-31
Furniture and fittings
406 GBP2023-08-31
230 GBP2022-08-31
Computers
954 GBP2023-08-31
584 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,530 GBP2023-08-31
4,538 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,446 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
176 GBP2022-09-01 ~ 2023-08-31
Computers
370 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,992 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,506 GBP2023-08-31
4,952 GBP2022-08-31
Furniture and fittings
297 GBP2023-08-31
473 GBP2022-08-31
Computers
166 GBP2023-08-31
536 GBP2022-08-31
Other Debtors
Amounts falling due within one year
2,932 GBP2023-08-31
689 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,445 GBP2023-08-31
3,416 GBP2022-08-31
Other Creditors
Amounts falling due within one year
12,500 GBP2023-08-31
16,002 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2023-08-31
1,100 GBP2022-08-31