87900 - Other Residential Care Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
14,922 GBP2025-04-30
14,813 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
14,922 GBP2025-04-30
14,813 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
96,160 GBP2025-04-30
102,874 GBP2024-04-30
Cash at bank and in hand
1,282 GBP2025-04-30
40,458 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
97,442 GBP2025-04-30
143,332 GBP2024-04-30
Creditors
Amounts falling due within one year
-31,357 GBP2025-04-30
-58,869 GBP2024-04-30
Net Current Assets/Liabilities
66,085 GBP2025-04-30
84,463 GBP2024-04-30
Total Assets Less Current Liabilities
81,007 GBP2025-04-30
99,276 GBP2024-04-30
Creditors
Amounts falling due after one year
-74,896 GBP2025-04-30
-97,234 GBP2024-04-30
Net Assets/Liabilities
6,111 GBP2025-04-30
2,042 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
6,011 GBP2025-04-30
1,942 GBP2024-04-30
Equity
6,111 GBP2025-04-30
2,042 GBP2024-04-30
Average Number of Employees
492024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
55,412 GBP2025-04-30
46,086 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,490 GBP2025-04-30
31,273 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,217 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Debtors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30