EDR CARE LIMITED
Standard Industrial Classification
84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87300 - Residential Care Activities For The Elderly And Disabled
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
427,780 GBP2023-07-31
35,120 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
1 GBP2022-07-31
Fixed Assets
427,780 GBP2023-07-31
35,121 GBP2022-07-31
Debtors
32,153 GBP2023-07-31
73,323 GBP2022-07-31
Cash at bank and in hand
106,430 GBP2023-07-31
193,773 GBP2022-07-31
Current Assets
138,583 GBP2023-07-31
267,096 GBP2022-07-31
Creditors
Amounts falling due within one year
-152,844 GBP2023-07-31
-22,828 GBP2022-07-31
Net Current Assets/Liabilities
-14,261 GBP2023-07-31
244,268 GBP2022-07-31
Total Assets Less Current Liabilities
413,519 GBP2023-07-31
279,389 GBP2022-07-31
Net Assets/Liabilities
413,519 GBP2023-07-31
279,389 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
413,419 GBP2023-07-31
279,289 GBP2022-07-31
Equity
413,519 GBP2023-07-31
279,389 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
477,956 GBP2023-07-31
80,043 GBP2022-07-31
Property, Plant & Equipment - Disposals
-8,600 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,176 GBP2023-07-31
44,923 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,705 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,452 GBP2022-08-01 ~ 2023-07-31
Debtors
Amounts falling due after one year
32,153 GBP2023-07-31
73,323 GBP2022-07-31