87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
11,028 GBP2023-09-30
2,856 GBP2022-09-30
Debtors
94,628 GBP2023-09-30
52,651 GBP2022-09-30
Cash at bank and in hand
13,345 GBP2023-09-30
7,791 GBP2022-09-30
Current Assets
107,973 GBP2023-09-30
60,442 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-16,164 GBP2023-09-30
-16,633 GBP2022-09-30
Net Current Assets/Liabilities
91,809 GBP2023-09-30
43,809 GBP2022-09-30
Total Assets Less Current Liabilities
102,837 GBP2023-09-30
46,665 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-102,437 GBP2023-09-30
-116,229 GBP2022-09-30
Net Assets/Liabilities
400 GBP2023-09-30
-69,564 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
300 GBP2023-09-30
-69,664 GBP2022-09-30
-176,426 GBP2021-09-30
Equity
400 GBP2023-09-30
-69,564 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
87,364 GBP2022-10-01 ~ 2023-09-30
106,762 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
87,364 GBP2022-10-01 ~ 2023-09-30
106,762 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-17,400 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,028 GBP2023-09-30
5,315 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,000 GBP2023-09-30
2,459 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,541 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
11,028 GBP2023-09-30
2,856 GBP2022-09-30
Other Debtors
Amounts falling due within one year
94,628 GBP2023-09-30
52,651 GBP2022-09-30