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.
Property, Plant & Equipment
178,974 GBP2017-12-31
Debtors
Current
822,092 GBP2017-12-31
9,129 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-1,946,330 GBP2017-12-31
-67,083 GBP2016-12-31
Net Current Assets/Liabilities
-1,124,238 GBP2017-12-31
-57,954 GBP2016-12-31
Net Assets/Liabilities
-979,269 GBP2017-12-31
-57,954 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
-980,269 GBP2017-12-31
-58,954 GBP2016-12-31
Equity
-979,269 GBP2017-12-31
-57,954 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152017-01-01 ~ 2017-12-31
Average Number of Employees
252017-01-01 ~ 2017-12-31
62016-04-27 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
194,893 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
15,919 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,919 GBP2017-12-31
Property, Plant & Equipment
Furniture and fittings
178,974 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
822,092 GBP2017-12-31
Debtors - Deferred Tax Asset
Current
9,129 GBP2016-12-31
Trade Creditors/Trade Payables
Current
12,855 GBP2017-12-31
Amounts owed to group undertakings
Current
1,796,515 GBP2017-12-31
61,083 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
136,960 GBP2017-12-31
6,000 GBP2016-12-31
Creditors
Current
1,946,330 GBP2017-12-31
67,083 GBP2016-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
43,134 GBP2017-01-01 ~ 2017-12-31
-9,129 GBP2016-04-27 ~ 2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
34,005 GBP2017-12-31