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.
Intangible Assets
18,480 GBP2018-12-31
21,120 GBP2017-12-31
Debtors
1,543 GBP2018-12-31
10,948 GBP2017-12-31
Cash at bank and in hand
941 GBP2018-12-31
24,419 GBP2017-12-31
Current Assets
2,484 GBP2018-12-31
35,367 GBP2017-12-31
Net Current Assets/Liabilities
-26,059 GBP2018-12-31
-18,886 GBP2017-12-31
Net Assets/Liabilities
-7,579 GBP2018-12-31
2,234 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-7,580 GBP2018-12-31
2,233 GBP2017-12-31
Equity
-7,579 GBP2018-12-31
2,234 GBP2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
26,400 GBP2018-12-31
26,400 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,920 GBP2018-12-31
5,280 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,640 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
18,480 GBP2018-12-31
21,120 GBP2017-12-31
Trade Debtors/Trade Receivables
1,543 GBP2018-12-31
10,948 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,434 GBP2018-12-31
13,418 GBP2017-12-31
Other Creditors
Amounts falling due within one year
984 GBP2018-12-31
-1 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
15,125 GBP2018-12-31
40,836 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
1 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31