87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
136,447 GBP2022-01-31
Fixed Assets
136,447 GBP2022-01-31
Debtors
41 GBP2023-01-31
193,006 GBP2022-01-31
Cash at bank and in hand
47,056 GBP2023-01-31
7,012 GBP2022-01-31
Current Assets
47,097 GBP2023-01-31
200,018 GBP2022-01-31
Creditors
Amounts falling due within one year
-636,580 GBP2023-01-31
-1,269,658 GBP2022-01-31
Net Current Assets/Liabilities
-589,483 GBP2023-01-31
-1,069,640 GBP2022-01-31
Total Assets Less Current Liabilities
-589,483 GBP2023-01-31
-933,193 GBP2022-01-31
Creditors
Amounts falling due after one year
-43,333 GBP2022-01-31
Net Assets/Liabilities
-589,483 GBP2023-01-31
-976,526 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
-589,583 GBP2023-01-31
-976,626 GBP2022-01-31
Equity
-589,483 GBP2023-01-31
-976,526 GBP2022-01-31
Average Number of Employees
352022-02-01 ~ 2023-01-31
412021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
327,598 GBP2022-01-31
Furniture and fittings
121,302 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
448,900 GBP2022-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-327,598 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
-121,302 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-448,900 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238,744 GBP2022-01-31
Furniture and fittings
73,709 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,453 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-238,744 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
-73,709 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-312,453 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
88,854 GBP2022-01-31
Furniture and fittings
47,593 GBP2022-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-02-01 ~ 2023-01-31