87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
92023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,237 GBP2023-02-28
Total Inventories
500 GBP2023-02-28
Debtors
Current
55,929 GBP2024-02-29
103,564 GBP2023-02-28
Cash at bank and in hand
17,143 GBP2024-02-29
16,584 GBP2023-02-28
Current Assets
73,072 GBP2024-02-29
120,648 GBP2023-02-28
Net Current Assets/Liabilities
-166,041 GBP2024-02-29
21,614 GBP2023-02-28
Net Assets/Liabilities
-166,041 GBP2024-02-29
22,851 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,498 GBP2024-02-29
2,498 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,498 GBP2024-02-29
2,498 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,498 GBP2024-02-29
1,261 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,498 GBP2024-02-29
1,261 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,237 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,237 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,237 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,970 GBP2024-02-29
17,015 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
29,959 GBP2024-02-29
84,521 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
55,929 GBP2024-02-29
103,564 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2024-02-29
140 shares2023-02-28
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-02-29
40 shares2023-02-28
Par Value of Share
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-02-29
20 shares2023-02-28
Number of Shares Issued (Fully Paid)
200 shares2024-02-29
200 shares2023-02-28
Nominal value of allotted share capital
200 GBP2023-03-01 ~ 2024-02-29
200 GBP2022-03-01 ~ 2023-02-28
Other Remaining Borrowings
Current
5,496 GBP2024-02-29
7,176 GBP2023-02-28
Dividend per share (interim)
175.002023-03-01 ~ 2024-02-29
14.282022-03-01 ~ 2023-02-28