87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
28,516 GBP2024-02-29
23,184 GBP2023-02-28
Fixed Assets
28,516 GBP2024-02-29
23,184 GBP2023-02-28
Debtors
Amounts falling due within one year
196,877 GBP2024-02-29
139,526 GBP2023-02-28
Cash at bank and in hand
67,772 GBP2024-02-29
135,424 GBP2023-02-28
Current Assets
264,649 GBP2024-02-29
274,950 GBP2023-02-28
Creditors
Amounts falling due within one year
-217,039 GBP2024-02-29
-124,298 GBP2023-02-28
Net Current Assets/Liabilities
47,610 GBP2024-02-29
150,652 GBP2023-02-28
Total Assets Less Current Liabilities
76,126 GBP2024-02-29
173,836 GBP2023-02-28
Creditors
Amounts falling due after one year
-28,332 GBP2024-02-29
-38,332 GBP2023-02-28
Net Assets/Liabilities
47,880 GBP2024-02-29
134,163 GBP2023-02-28
Equity
Called up share capital
625 GBP2024-02-29
625 GBP2023-02-28
Retained earnings (accumulated losses)
47,255 GBP2024-02-29
133,538 GBP2023-02-28
Equity
47,880 GBP2024-02-29
134,163 GBP2023-02-28
Average Number of Employees
422023-03-01 ~ 2024-02-29
382022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,023 GBP2024-02-29
49,489 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
52,023 GBP2024-02-29
49,489 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,270 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-5,270 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-11,244 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,507 GBP2024-02-29
15,061 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,507 GBP2024-02-29
15,061 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,446 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,446 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
28,516 GBP2024-02-29
23,184 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
625 shares2023-03-01 ~ 2024-02-29