87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
24,617 GBP2024-08-31
3,969 GBP2023-08-31
Debtors
1,149 GBP2024-08-31
2,932 GBP2023-08-31
Cash at bank and in hand
21,711 GBP2024-08-31
33,786 GBP2023-08-31
Current Assets
22,860 GBP2024-08-31
36,718 GBP2023-08-31
Net Current Assets/Liabilities
19,624 GBP2024-08-31
21,673 GBP2023-08-31
Total Assets Less Current Liabilities
44,241 GBP2024-08-31
25,642 GBP2023-08-31
Net Assets/Liabilities
44,241 GBP2024-08-31
25,642 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,274 GBP2023-09-01 ~ 2024-08-31
1,992 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
703 GBP2024-08-31
703 GBP2023-08-31
Computers
1,120 GBP2024-08-31
1,120 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
37,421 GBP2024-08-31
10,499 GBP2023-08-31
Land and buildings, Short leasehold
35,598 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
582 GBP2024-08-31
406 GBP2023-08-31
Computers
1,120 GBP2024-08-31
954 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,804 GBP2024-08-31
6,530 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,932 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
176 GBP2023-09-01 ~ 2024-08-31
Computers
166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,274 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
11,102 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
24,496 GBP2024-08-31
Furniture and fittings
121 GBP2024-08-31
297 GBP2023-08-31
Computers
166 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,149 GBP2024-08-31
2,932 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,235 GBP2024-08-31
1,445 GBP2023-08-31
Other Creditors
Amounts falling due within one year
901 GBP2024-08-31
12,500 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2024-08-31
1,100 GBP2023-08-31