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
36,895 GBP2018-12-31
11,954 GBP2017-12-31
Cash at bank and in hand
158,417 GBP2018-12-31
71,895 GBP2017-12-31
Creditors
Current
88,873 GBP2018-12-31
79,147 GBP2017-12-31
Net Current Assets/Liabilities
69,544 GBP2018-12-31
-7,252 GBP2017-12-31
Total Assets Less Current Liabilities
106,439 GBP2018-12-31
4,702 GBP2017-12-31
Equity
Called up share capital
6 GBP2018-12-31
6 GBP2017-12-31
Retained earnings (accumulated losses)
106,433 GBP2018-12-31
4,696 GBP2017-12-31
Equity
106,439 GBP2018-12-31
4,702 GBP2017-12-31
Average Number of Employees
102018-01-01 ~ 2018-12-31
62016-12-02 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
42,278 GBP2018-12-31
12,155 GBP2017-12-31
Furniture and fittings
30,040 GBP2018-12-31
8,184 GBP2017-12-31
Motor vehicles
2,000 GBP2018-12-31
2,000 GBP2017-12-31
Computers
7,661 GBP2018-12-31
1,971 GBP2017-12-31
Plant and equipment
2,577 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,383 GBP2018-12-31
201 GBP2017-12-31
Furniture and fittings
3,332 GBP2018-12-31
201 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,182 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
161 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
3,131 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
656 GBP2018-01-01 ~ 2018-12-31
Computers
1,234 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161 GBP2018-12-31
Motor vehicles
656 GBP2018-12-31
Computers
1,234 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
2,416 GBP2018-12-31
Furniture and fittings
26,708 GBP2018-12-31
7,983 GBP2017-12-31
Motor vehicles
1,344 GBP2018-12-31
2,000 GBP2017-12-31
Computers
6,427 GBP2018-12-31
1,971 GBP2017-12-31
Trade Creditors/Trade Payables
Current
723 GBP2018-12-31
1,901 GBP2017-12-31
Corporation Tax Payable
Current
21,967 GBP2018-12-31
5,574 GBP2017-12-31
Other Taxation & Social Security Payable
Current
2,351 GBP2018-12-31
8,438 GBP2017-12-31
Accrued Liabilities
Current
4,500 GBP2018-12-31
1,296 GBP2017-12-31