87900 - Other Residential Care Activities N.e.c.
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment
19,463 GBP2025-02-28
27,027 GBP2024-02-28
Debtors
199,308 GBP2025-02-28
193,449 GBP2024-02-28
Cash at bank and in hand
4,754 GBP2025-02-28
17,361 GBP2024-02-28
Current Assets
204,062 GBP2025-02-28
210,810 GBP2024-02-28
Net Current Assets/Liabilities
11,913 GBP2025-02-28
53,412 GBP2024-02-28
Total Assets Less Current Liabilities
31,376 GBP2025-02-28
80,439 GBP2024-02-28
Creditors
Non-current
-2,507 GBP2025-02-28
-12,507 GBP2024-02-28
Net Assets/Liabilities
24,003 GBP2025-02-28
61,175 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
23,903 GBP2025-02-28
61,075 GBP2024-02-28
Equity
24,003 GBP2025-02-28
61,175 GBP2024-02-28
Average Number of Employees
162024-02-29 ~ 2025-02-28
162023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
77,239 GBP2025-02-28
75,217 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,776 GBP2025-02-28
48,190 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,586 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
19,463 GBP2025-02-28
27,027 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
53,450 GBP2025-02-28
55,923 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
145,858 GBP2025-02-28
Current, Amounts falling due within one year
137,526 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
199,308 GBP2025-02-28
Current, Amounts falling due within one year
193,449 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-28
Trade Creditors/Trade Payables
Current
6,217 GBP2025-02-28
4,735 GBP2024-02-28
Other Taxation & Social Security Payable
Current
36,970 GBP2025-02-28
43,117 GBP2024-02-28
Other Creditors
Current
138,962 GBP2025-02-28
99,546 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
2,507 GBP2025-02-28
12,507 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-28