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
798 GBP2016-10-06
798 GBP2016-05-31
Cash at bank and in hand
17,978 GBP2016-10-06
9,135 GBP2016-05-31
Net Current Assets/Liabilities
6,263 GBP2016-10-06
849 GBP2016-05-31
Total Assets Less Current Liabilities
7,061 GBP2016-10-06
1,647 GBP2016-05-31
Net Assets/Liabilities
6,901 GBP2016-10-06
1,487 GBP2016-05-31
Equity
Called up share capital
2 GBP2016-10-06
1 GBP2016-05-31
Retained earnings (accumulated losses)
6,899 GBP2016-10-06
1,486 GBP2016-05-31
Equity
6,901 GBP2016-10-06
1,487 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2016-10-06
12015-05-26 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,197 GBP2016-10-06
2,394 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
1,197 GBP2016-10-06
2,394 GBP2016-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,197 GBP2016-06-01 ~ 2016-10-06
Property, Plant & Equipment - Disposals
-1,197 GBP2016-06-01 ~ 2016-10-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
399 GBP2016-10-06
798 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2016-10-06
798 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
133 GBP2016-06-01 ~ 2016-10-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2016-06-01 ~ 2016-10-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-532 GBP2016-06-01 ~ 2016-10-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-532 GBP2016-06-01 ~ 2016-10-06
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
798 GBP2016-10-06
798 GBP2016-05-31
Total Borrowings
Current, Amounts falling due within one year
3,003 GBP2016-10-06
1,675 GBP2016-05-31
Trade Creditors/Trade Payables
350 GBP2016-10-06
350 GBP2016-05-31
Other Creditors
2,852 GBP2016-10-06
1,892 GBP2016-05-31
Other Remaining Borrowings
Current
3,003 GBP2016-10-06
1,675 GBP2016-05-31