T2A CARE LTD. - 2017-09-14
87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
18,666 GBP2024-04-30
18,285 GBP2023-04-30
Debtors
Current
241,026 GBP2024-04-30
225,925 GBP2023-04-30
Cash at bank and in hand
5,038 GBP2024-04-30
23,936 GBP2023-04-30
Current Assets
246,064 GBP2024-04-30
249,861 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-34,326 GBP2024-04-30
-64,559 GBP2023-04-30
Net Current Assets/Liabilities
256,075 GBP2024-04-30
214,997 GBP2023-04-30
Total Assets Less Current Liabilities
274,741 GBP2024-04-30
233,282 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-86,505 GBP2024-04-30
-99,614 GBP2023-04-30
Net Assets/Liabilities
176,686 GBP2024-04-30
125,047 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,115 GBP2024-04-30
30,707 GBP2023-04-30
Plant and equipment
690 GBP2024-04-30
571 GBP2023-04-30
Office equipment
9,740 GBP2024-04-30
8,612 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,545 GBP2024-04-30
39,890 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,855 GBP2024-04-30
17,596 GBP2023-04-30
Plant and equipment
231 GBP2024-04-30
126 GBP2023-04-30
Office equipment
4,793 GBP2024-04-30
3,883 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,879 GBP2024-04-30
21,605 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,259 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
105 GBP2023-05-01 ~ 2024-04-30
Office equipment
910 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,260 GBP2024-04-30
13,111 GBP2023-04-30
Plant and equipment
459 GBP2024-04-30
445 GBP2023-04-30
Office equipment
4,947 GBP2024-04-30
4,729 GBP2023-04-30