87900 - Other Residential Care Activities N.e.c.
Debtors
3,234 GBP2023-12-31
13,184 GBP2022-12-31
Cash at bank and in hand
6,515 GBP2023-12-31
34 GBP2022-12-31
Current Assets
9,749 GBP2023-12-31
13,218 GBP2022-12-31
Net Current Assets/Liabilities
9,115 GBP2023-12-31
9,635 GBP2022-12-31
Total Assets Less Current Liabilities
9,115 GBP2023-12-31
9,635 GBP2022-12-31
Net Assets/Liabilities
9,115 GBP2023-12-31
9,635 GBP2022-12-31
Equity
Called up share capital
12 GBP2023-12-31
12 GBP2022-12-31
Retained earnings (accumulated losses)
9,103 GBP2023-12-31
9,623 GBP2022-12-31
Equity
9,115 GBP2023-12-31
9,635 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
340 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
340 GBP2023-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
340 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340 GBP2023-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-340 GBP2023-01-01 ~ 2023-12-31
Amount of corporation tax that is recoverable
3,234 GBP2023-12-31
3,234 GBP2022-12-31
Amounts owed by directors
9,950 GBP2022-12-31
Taxation/Social Security Payable
285 GBP2023-12-31
3,234 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
349 GBP2023-12-31
349 GBP2022-12-31
Dividends Paid on Shares
4,200 GBP2022-01-01 ~ 2022-12-31