87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
6,035 GBP2024-06-30
2,793 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
7,869 GBP2023-06-30
Fixed Assets
6,035 GBP2024-06-30
10,662 GBP2023-06-30
Debtors
229,072 GBP2024-06-30
145,033 GBP2023-06-30
Cash at bank and in hand
29 GBP2024-06-30
64,994 GBP2023-06-30
Current Assets
229,101 GBP2024-06-30
210,027 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-276,086 GBP2024-06-30
Net Current Assets/Liabilities
-46,985 GBP2024-06-30
-9,857 GBP2023-06-30
Total Assets Less Current Liabilities
-40,950 GBP2024-06-30
805 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-40,951 GBP2024-06-30
804 GBP2023-06-30
Equity
-40,950 GBP2024-06-30
805 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,440 GBP2024-06-30
5,756 GBP2023-06-30
Furniture and fittings
6,026 GBP2024-06-30
6,026 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,466 GBP2024-06-30
11,782 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,603 GBP2024-06-30
4,894 GBP2023-06-30
Furniture and fittings
4,828 GBP2024-06-30
4,095 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,431 GBP2024-06-30
8,989 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,709 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
733 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,837 GBP2024-06-30
862 GBP2023-06-30
Furniture and fittings
1,198 GBP2024-06-30
1,931 GBP2023-06-30
Other Investments Other Than Loans
0 GBP2024-06-30
7,869 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
47,143 GBP2024-06-30
24,357 GBP2023-06-30
Other Debtors
Current
181,929 GBP2024-06-30
120,676 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
229,072 GBP2024-06-30
Amounts falling due within one year, Current
145,033 GBP2023-06-30
Corporation Tax Payable
Current
81,923 GBP2024-06-30
66,826 GBP2023-06-30
Other Taxation & Social Security Payable
Current
138,766 GBP2024-06-30
106,543 GBP2023-06-30
Other Creditors
Current
50,690 GBP2024-06-30
36,733 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,707 GBP2024-06-30
9,782 GBP2023-06-30
Creditors
Current
276,086 GBP2024-06-30
219,884 GBP2023-06-30