87900 - Other Residential Care Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,366 GBP2018-04-30
Debtors
34,447 GBP2019-01-31
103,131 GBP2018-04-30
Cash at bank and in hand
6,669 GBP2019-01-31
9,712 GBP2018-04-30
Current Assets
41,116 GBP2019-01-31
112,843 GBP2018-04-30
Net Current Assets/Liabilities
14,976 GBP2019-01-31
26,529 GBP2018-04-30
Total Assets Less Current Liabilities
14,976 GBP2019-01-31
44,895 GBP2018-04-30
Net Assets/Liabilities
14,976 GBP2019-01-31
44,509 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-04-30
Retained earnings (accumulated losses)
14,876 GBP2019-01-31
44,409 GBP2018-04-30
Equity
14,976 GBP2019-01-31
44,509 GBP2018-04-30
Average Number of Employees
112018-05-01 ~ 2019-01-31
112017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,186 GBP2018-04-30
Office equipment
1,373 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
20,391 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,572 GBP2018-05-01 ~ 2019-01-31
Office equipment
-2,740 GBP2018-05-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-37,144 GBP2018-05-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
802 GBP2018-04-30
Office equipment
726 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,025 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,045 GBP2018-05-01 ~ 2019-01-31
Office equipment
362 GBP2018-05-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,659 GBP2018-05-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,847 GBP2018-05-01 ~ 2019-01-31
Office equipment
-1,088 GBP2018-05-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,684 GBP2018-05-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
1,384 GBP2018-04-30
Office equipment
647 GBP2018-04-30
Trade Debtors/Trade Receivables
28,728 GBP2019-01-31
103,131 GBP2018-04-30
Other Debtors
5,719 GBP2019-01-31
Debtors
Current
34,447 GBP2019-01-31
103,131 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
9,000 GBP2018-04-30
Trade Creditors/Trade Payables
30 GBP2018-04-30
Taxation/Social Security Payable
6,746 GBP2019-01-31
16,181 GBP2018-04-30
Accrued Liabilities
596 GBP2019-01-31
Other Creditors
1,819 GBP2019-01-31
42,789 GBP2018-04-30
Other Remaining Borrowings
Current
9,000 GBP2019-01-31
9,000 GBP2018-04-30
Director Remuneration
12,600 GBP2018-05-01 ~ 2019-01-31
25,774 GBP2017-05-01 ~ 2018-04-30