Intangible Assets
476,000 GBP2024-05-31
532,000 GBP2023-05-31
Property, Plant & Equipment
600,000 GBP2024-05-31
1,000,000 GBP2023-05-31
Fixed Assets - Investments
8,487 GBP2024-05-31
8,487 GBP2023-05-31
Debtors
Current
1,449,215 GBP2024-05-31
737,584 GBP2023-05-31
Cash at bank and in hand
4,210 GBP2024-05-31
9,948 GBP2023-05-31
Net Assets/Liabilities
955,589 GBP2024-05-31
906,039 GBP2023-05-31
Equity
Called up share capital
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Revaluation reserve
174,170 GBP2024-05-31
290,283 GBP2023-05-31
Retained earnings (accumulated losses)
779,919 GBP2024-05-31
614,256 GBP2023-05-31
Equity
955,589 GBP2024-05-31
906,039 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
1,120,000 GBP2024-05-31
1,120,000 GBP2023-05-31
Intangible Assets - Gross Cost
1,120,000 GBP2024-05-31
1,120,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
644,000 GBP2024-05-31
588,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
644,000 GBP2024-05-31
588,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
56,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
56,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
476,000 GBP2024-05-31
532,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2024-05-31
1,000,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
600,000 GBP2024-05-31
1,000,000 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-400,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-400,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
600,000 GBP2024-05-31
1,000,000 GBP2023-05-31
Investments in Subsidiaries
Cost valuation
8,487 GBP2024-05-31
8,487 GBP2023-05-31
Investments in Subsidiaries
8,487 GBP2024-05-31
8,487 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
6,857 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
27,429 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
32,952 GBP2024-05-31
84,985 GBP2023-05-31
Other Creditors
Current
17,576 GBP2024-05-31
28,525 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
871,834 GBP2024-05-31
417,163 GBP2023-05-31
Other Creditors
Non-current
651,307 GBP2024-05-31
851,307 GBP2023-05-31
Net Deferred Tax Liability/Asset
27,429 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
27,429 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
VALIANT CARE LIMITED
InfoRegistered number 07477000Stonecross, Trumpington High Street, Cambridge CB2 9SU
PRIVATE LIMITED COMPANY incorporated on 2010-12-22 (15 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-27
CIF 0VALIANT CARE LIMITED
SRegistered number 07477000
4th Floor Silverstream House, 45 Fitzroy Street, London, England, W1T 6EB
Limited By Shares in Companies House, United Kingdom
CIF 1 CIF 2 VALIANT CARE LIMITED
SRegistered number 07477000
Stonecross, Trumpington High Street, Cambridge, United Kingdom, CB2 9SU
Private Limited By Shares in Companies House, United Kingdom
CIF 3