87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
198 GBP2024-12-31
397 GBP2023-12-31
Total Inventories
1,975 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
Current
615,305 GBP2024-12-31
502,595 GBP2023-12-31
Cash at bank and in hand
40 GBP2024-12-31
15,593 GBP2023-12-31
Current Assets
617,320 GBP2024-12-31
519,688 GBP2023-12-31
Net Current Assets/Liabilities
258 GBP2024-12-31
142,041 GBP2023-12-31
Total Assets Less Current Liabilities
456 GBP2024-12-31
142,438 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
Net Assets/Liabilities
-3,711 GBP2024-12-31
128,271 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
995 GBP2024-12-31
995 GBP2023-12-31
Motor vehicles
1,640 GBP2024-12-31
1,640 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,635 GBP2024-12-31
2,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
797 GBP2024-12-31
598 GBP2023-12-31
Motor vehicles
1,640 GBP2024-12-31
1,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,437 GBP2024-12-31
2,238 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
198 GBP2024-12-31
397 GBP2023-12-31
Other types of inventories not specified separately
1,975 GBP2024-12-31
1,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,473 GBP2024-12-31
85,430 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
546,832 GBP2024-12-31
413,431 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
615,305 GBP2024-12-31
502,595 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
87,247 GBP2024-12-31
10,000 GBP2023-12-31
Non-current, Amounts falling due after one year
14,167 GBP2023-12-31
Other Remaining Borrowings
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Current
87,247 GBP2024-12-31
10,000 GBP2023-12-31