87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
39,677 GBP2024-08-31
17,999 GBP2023-08-31
Debtors
Current
60,242 GBP2024-08-31
60,110 GBP2023-08-31
Cash at bank and in hand
78,392 GBP2024-08-31
27,230 GBP2023-08-31
Net Assets/Liabilities
111,081 GBP2024-08-31
-31,557 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
110,981 GBP2024-08-31
-31,558 GBP2023-08-31
Equity
111,081 GBP2024-08-31
-31,557 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Furniture and fittings
202023-09-01 ~ 2024-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,850 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
24,481 GBP2024-08-31
17,096 GBP2023-08-31
Furniture and fittings
15,314 GBP2024-08-31
4,098 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
47,645 GBP2024-08-31
21,194 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
458 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
6,112 GBP2024-08-31
2,472 GBP2023-08-31
Furniture and fittings
1,398 GBP2024-08-31
723 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,968 GBP2024-08-31
3,195 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
458 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
3,640 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
675 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,773 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
7,392 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
18,369 GBP2024-08-31
14,624 GBP2023-08-31
Furniture and fittings
13,916 GBP2024-08-31
3,375 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
56,110 GBP2024-08-31
60,110 GBP2023-08-31
Other Debtors
Current
4,132 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
13,623 GBP2024-08-31
128,649 GBP2023-08-31