87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
122023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Property, Plant & Equipment
48,879 GBP2024-07-31
50,664 GBP2023-07-31
Debtors
6,113 GBP2024-07-31
Cash at bank and in hand
10,304 GBP2024-07-31
90,228 GBP2023-07-31
Current Assets
16,417 GBP2024-07-31
90,228 GBP2023-07-31
Creditors
Amounts falling due within one year
61,186 GBP2024-07-31
112,792 GBP2023-07-31
Net Current Assets/Liabilities
44,769 GBP2024-07-31
22,564 GBP2023-07-31
Total Assets Less Current Liabilities
4,110 GBP2024-07-31
28,100 GBP2023-07-31
Net Assets/Liabilities
4,110 GBP2024-07-31
28,100 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
4,108 GBP2024-07-31
28,098 GBP2023-07-31
Equity
4,110 GBP2024-07-31
28,100 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Computers
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,169 GBP2024-07-31
91,169 GBP2023-07-31
Computers
32,265 GBP2024-07-31
24,217 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
123,434 GBP2024-07-31
115,386 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,703 GBP2024-07-31
52,974 GBP2023-07-31
Computers
15,852 GBP2024-07-31
11,748 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,555 GBP2024-07-31
64,722 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,729 GBP2023-08-01 ~ 2024-07-31
Computers
4,104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,833 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
32,466 GBP2024-07-31
38,195 GBP2023-07-31
Computers
16,413 GBP2024-07-31
12,469 GBP2023-07-31
Other Debtors
6,113 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,928 GBP2024-07-31
23,928 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
24,509 GBP2024-07-31
31,040 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,954 GBP2024-07-31
8,179 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,795 GBP2024-07-31
49,645 GBP2023-07-31