87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
1,028 GBP2024-12-31
2,197 GBP2023-12-31
Investment Property
208,432 GBP2024-12-31
208,432 GBP2023-12-31
Fixed Assets
209,460 GBP2024-12-31
210,629 GBP2023-12-31
Debtors
112,391 GBP2024-12-31
117,839 GBP2023-12-31
Cash at bank and in hand
56 GBP2024-12-31
2,993 GBP2023-12-31
Current Assets
112,447 GBP2024-12-31
120,832 GBP2023-12-31
Creditors
Current
109,511 GBP2024-12-31
116,380 GBP2023-12-31
Net Current Assets/Liabilities
2,936 GBP2024-12-31
4,452 GBP2023-12-31
Total Assets Less Current Liabilities
212,396 GBP2024-12-31
215,081 GBP2023-12-31
Creditors
Non-current
-163,043 GBP2024-12-31
-167,080 GBP2023-12-31
Net Assets/Liabilities
49,158 GBP2024-12-31
47,581 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
49,058 GBP2024-12-31
47,481 GBP2023-12-31
Equity
49,158 GBP2024-12-31
47,581 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,093 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,065 GBP2024-12-31
6,896 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,028 GBP2024-12-31
2,197 GBP2023-12-31
Investment Property - Fair Value Model
208,432 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,187 GBP2024-12-31
Amounts falling due within one year, Current
15,520 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
96,204 GBP2024-12-31
98,599 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,720 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
112,391 GBP2024-12-31
Amounts falling due within one year, Current
117,839 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,713 GBP2024-12-31
47,392 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,984 GBP2024-12-31
5,765 GBP2023-12-31
Amounts owed to group undertakings
Current
5,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,701 GBP2024-12-31
17,222 GBP2023-12-31
Other Creditors
Current
35,113 GBP2024-12-31
41,001 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
163,043 GBP2024-12-31
167,080 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,577 GBP2024-01-01 ~ 2024-12-31