87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
122022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Property, Plant & Equipment
50,664 GBP2023-07-31
48,313 GBP2022-07-31
Debtors
9,363 GBP2022-07-31
Cash at bank and in hand
90,228 GBP2023-07-31
25,644 GBP2022-07-31
Current Assets
90,228 GBP2023-07-31
35,007 GBP2022-07-31
Creditors
Amounts falling due within one year
112,792 GBP2023-07-31
83,217 GBP2022-07-31
Net Current Assets/Liabilities
22,564 GBP2023-07-31
48,210 GBP2022-07-31
Total Assets Less Current Liabilities
28,100 GBP2023-07-31
103 GBP2022-07-31
Net Assets/Liabilities
28,100 GBP2023-07-31
103 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
28,098 GBP2023-07-31
101 GBP2022-07-31
Equity
28,100 GBP2023-07-31
103 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-08-01 ~ 2023-07-31
Computers
0.152022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,169 GBP2023-07-31
82,577 GBP2022-07-31
Computers
24,217 GBP2023-07-31
21,517 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
115,386 GBP2023-07-31
104,094 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,974 GBP2023-07-31
46,234 GBP2022-07-31
Computers
11,748 GBP2023-07-31
9,547 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,722 GBP2023-07-31
55,781 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,740 GBP2022-08-01 ~ 2023-07-31
Computers
2,201 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,941 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
38,195 GBP2023-07-31
36,343 GBP2022-07-31
Computers
12,469 GBP2023-07-31
11,970 GBP2022-07-31
Other Debtors
9,363 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,928 GBP2023-07-31
46,054 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
31,040 GBP2023-07-31
19,217 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,179 GBP2023-07-31
6,986 GBP2022-07-31
Other Creditors
Amounts falling due within one year
49,645 GBP2023-07-31
10,960 GBP2022-07-31