87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
44,207 GBP2024-06-30
39,443 GBP2023-06-30
Debtors
Current
111,544 GBP2024-06-30
45,250 GBP2023-06-30
Cash at bank and in hand
55,185 GBP2024-06-30
148,012 GBP2023-06-30
Current Assets
166,729 GBP2024-06-30
193,262 GBP2023-06-30
Net Current Assets/Liabilities
132,712 GBP2024-06-30
175,813 GBP2023-06-30
Total Assets Less Current Liabilities
176,919 GBP2024-06-30
215,256 GBP2023-06-30
Net Assets/Liabilities
176,919 GBP2024-06-30
214,636 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
176,819 GBP2024-06-30
214,536 GBP2023-06-30
Equity
176,919 GBP2024-06-30
214,636 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,078 GBP2024-06-30
45,078 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
63,078 GBP2024-06-30
45,078 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,871 GBP2024-06-30
5,635 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,871 GBP2024-06-30
5,635 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
44,207 GBP2024-06-30
39,443 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,867 GBP2024-06-30
22,644 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
13,028 GBP2024-06-30
1,270 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
111,544 GBP2024-06-30
45,250 GBP2023-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-06-30
100 shares2023-06-30