87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
47,687 GBP2025-06-30
44,207 GBP2024-06-30
Debtors
Current
145,554 GBP2025-06-30
111,544 GBP2024-06-30
Cash at bank and in hand
23,175 GBP2025-06-30
55,185 GBP2024-06-30
Current Assets
168,729 GBP2025-06-30
166,729 GBP2024-06-30
Net Current Assets/Liabilities
121,242 GBP2025-06-30
132,712 GBP2024-06-30
Net Assets/Liabilities
168,929 GBP2025-06-30
176,919 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
168,829 GBP2025-06-30
176,819 GBP2024-06-30
Equity
168,929 GBP2025-06-30
176,919 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,078 GBP2025-06-30
63,078 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
79,078 GBP2025-06-30
63,078 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-18,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,391 GBP2025-06-30
18,871 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,391 GBP2025-06-30
18,871 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,020 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,020 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
47,687 GBP2025-06-30
44,207 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,849 GBP2025-06-30
42,867 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
15,726 GBP2025-06-30
13,028 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
145,554 GBP2025-06-30
111,544 GBP2024-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-06-30