87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
24,970 GBP2023-05-31
29,376 GBP2022-05-31
Fixed Assets
24,970 GBP2023-05-31
29,376 GBP2022-05-31
Debtors
270,049 GBP2023-05-31
297,561 GBP2022-05-31
Cash at bank and in hand
5,269 GBP2023-05-31
43,200 GBP2022-05-31
Current Assets
275,318 GBP2023-05-31
340,761 GBP2022-05-31
Net Current Assets/Liabilities
9,356 GBP2023-05-31
16,645 GBP2022-05-31
Total Assets Less Current Liabilities
34,326 GBP2023-05-31
46,021 GBP2022-05-31
Net Assets/Liabilities
530 GBP2023-05-31
6,669 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
330 GBP2023-05-31
6,469 GBP2022-05-31
Equity
530 GBP2023-05-31
6,669 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,214 GBP2023-05-31
92,214 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
92,214 GBP2023-05-31
92,214 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,244 GBP2023-05-31
62,838 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,244 GBP2023-05-31
62,838 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,406 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,406 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,970 GBP2023-05-31
29,376 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,706 GBP2023-05-31
43,028 GBP2022-05-31
Other Debtors
Amounts falling due within one year
256,343 GBP2023-05-31
254,533 GBP2022-05-31
Debtors
Amounts falling due within one year
270,049 GBP2023-05-31
297,561 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2023-05-31
5,556 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
41,135 GBP2023-05-31
100,156 GBP2022-05-31
Other Creditors
Amounts falling due within one year
205,705 GBP2023-05-31
207,553 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,566 GBP2023-05-31
10,851 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,796 GBP2023-05-31
39,352 GBP2022-05-31