87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
412023-05-01 ~ 2024-04-30
492022-05-01 ~ 2023-04-30
Property, Plant & Equipment
15,896 GBP2024-04-30
18,434 GBP2023-04-30
Fixed Assets
15,896 GBP2024-04-30
18,434 GBP2023-04-30
Debtors
625,022 GBP2024-04-30
486,868 GBP2023-04-30
Cash at bank and in hand
4,107 GBP2024-04-30
11,143 GBP2023-04-30
Current Assets
629,129 GBP2024-04-30
498,011 GBP2023-04-30
Net Current Assets/Liabilities
250,861 GBP2024-04-30
253,770 GBP2023-04-30
Total Assets Less Current Liabilities
266,757 GBP2024-04-30
272,204 GBP2023-04-30
Creditors
Amounts falling due after one year
-25,208 GBP2024-04-30
-34,982 GBP2023-04-30
Net Assets/Liabilities
241,549 GBP2024-04-30
237,222 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
241,544 GBP2024-04-30
237,217 GBP2023-04-30
Equity
241,549 GBP2024-04-30
237,222 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,960 GBP2024-04-30
8,960 GBP2023-04-30
Tools/Equipment for furniture and fittings
99,673 GBP2024-04-30
95,905 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
108,633 GBP2024-04-30
104,865 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,960 GBP2024-04-30
8,960 GBP2023-04-30
Tools/Equipment for furniture and fittings
83,777 GBP2024-04-30
77,471 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,737 GBP2024-04-30
86,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,896 GBP2024-04-30
18,434 GBP2023-04-30
Trade Debtors/Trade Receivables
69,169 GBP2024-04-30
57,973 GBP2023-04-30
Other Debtors
555,853 GBP2024-04-30
428,895 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
65,742 GBP2024-04-30
51,400 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
187,927 GBP2024-04-30
127,089 GBP2023-04-30
Other Creditors
Amounts falling due within one year
124,599 GBP2024-04-30
65,752 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,208 GBP2024-04-30
34,982 GBP2023-04-30