LASO HEALTH CARE LTD
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87300 - Residential Care Activities For The Elderly And Disabled
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
887,611 GBP2024-02-29
871,462 GBP2023-02-28
Fixed Assets
887,611 GBP2024-02-29
871,462 GBP2023-02-28
Debtors
30,710 GBP2024-02-29
50,708 GBP2023-02-28
Cash at bank and in hand
363,793 GBP2024-02-29
410,908 GBP2023-02-28
Current Assets
394,503 GBP2024-02-29
461,616 GBP2023-02-28
Net Current Assets/Liabilities
129,352 GBP2024-02-29
246,221 GBP2023-02-28
Total Assets Less Current Liabilities
1,016,963 GBP2024-02-29
1,117,683 GBP2023-02-28
Creditors
Non-current
-378,203 GBP2024-02-29
-378,203 GBP2023-02-28
Net Assets/Liabilities
638,760 GBP2024-02-29
739,480 GBP2023-02-28
Equity
Called up share capital
6 GBP2024-02-29
6 GBP2023-02-28
Retained earnings (accumulated losses)
638,754 GBP2024-02-29
739,474 GBP2023-02-28
Average Number of Employees
652023-03-01 ~ 2024-02-29
652022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
834,160 GBP2024-02-29
834,160 GBP2023-02-28
Furniture and fittings
132,246 GBP2024-02-29
98,231 GBP2023-02-28
Computers
1,780 GBP2024-02-29
1,780 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
968,186 GBP2024-02-29
934,171 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,796 GBP2024-02-29
62,264 GBP2023-02-28
Computers
779 GBP2024-02-29
445 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,575 GBP2024-02-29
62,709 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,532 GBP2023-03-01 ~ 2024-02-29
Computers
334 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,866 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
834,160 GBP2024-02-29
834,160 GBP2023-02-28
Furniture and fittings
52,450 GBP2024-02-29
35,967 GBP2023-02-28
Computers
1,001 GBP2024-02-29
1,335 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
30,710 GBP2024-02-29
50,708 GBP2023-02-28
Trade Creditors/Trade Payables
Current
50,697 GBP2024-02-29
43,055 GBP2023-02-28
Other Taxation & Social Security Payable
Current
101,752 GBP2024-02-29
60,162 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
378,203 GBP2024-02-29
378,203 GBP2023-02-28