87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
92023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment
31,923 GBP2024-02-29
35,141 GBP2023-02-28
Debtors
153,733 GBP2024-02-29
147,698 GBP2023-02-28
Cash at bank and in hand
55,092 GBP2024-02-29
28,988 GBP2023-02-28
Current Assets
208,825 GBP2024-02-29
176,686 GBP2023-02-28
Creditors
Amounts falling due within one year
56,552 GBP2024-02-29
48,341 GBP2023-02-28
Net Current Assets/Liabilities
152,273 GBP2024-02-29
128,345 GBP2023-02-28
Total Assets Less Current Liabilities
184,196 GBP2024-02-29
163,486 GBP2023-02-28
Creditors
Amounts falling due after one year
32,921 GBP2024-02-29
39,132 GBP2023-02-28
Net Assets/Liabilities
151,275 GBP2024-02-29
124,354 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
151,175 GBP2024-02-29
124,254 GBP2023-02-28
Equity
151,275 GBP2024-02-29
124,354 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,478 GBP2024-02-29
Furniture and fittings
42,794 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
58,447 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,478 GBP2024-02-29
11,478 GBP2023-02-28
Furniture and fittings
10,871 GBP2024-02-29
8,697 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,524 GBP2024-02-29
23,306 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,174 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,218 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
31,923 GBP2024-02-29
34,097 GBP2023-02-28
Trade Debtors/Trade Receivables
117,866 GBP2024-02-29
85,551 GBP2023-02-28
Other Debtors
35,867 GBP2024-02-29
62,147 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
13,978 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
11,943 GBP2024-02-29
17,862 GBP2023-02-28
Other Creditors
Amounts falling due within one year
600 GBP2024-02-29
600 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,921 GBP2024-02-29
39,132 GBP2023-02-28