87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
34,634 GBP2021-05-31
8,116 GBP2020-05-31
Debtors
302,535 GBP2021-05-31
0 GBP2020-05-31
Cash at bank and in hand
51,050 GBP2021-05-31
100 GBP2020-05-31
Current Assets
353,585 GBP2021-05-31
100 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-106,812 GBP2020-05-31
Net Current Assets/Liabilities
-1,908,326 GBP2021-05-31
-106,712 GBP2020-05-31
Total Assets Less Current Liabilities
-1,873,692 GBP2021-05-31
-98,596 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
0 GBP2019-04-30
Retained earnings (accumulated losses)
-1,873,792 GBP2021-05-31
-98,696 GBP2020-05-31
0 GBP2019-04-30
Equity
-1,873,692 GBP2021-05-31
-98,596 GBP2020-05-31
0 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,775,096 GBP2020-06-01 ~ 2021-05-31
-98,696 GBP2019-05-01 ~ 2020-05-31
Profit/Loss
-1,775,096 GBP2020-06-01 ~ 2021-05-31
-98,696 GBP2019-05-01 ~ 2020-05-31
Average Number of Employees
472020-06-01 ~ 2021-05-31
02019-05-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
40,352 GBP2021-05-31
8,116 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,718 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,718 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
34,634 GBP2021-05-31
8,116 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
287,473 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
Amounts falling due within one year
15,062 GBP2021-05-31
0 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
302,535 GBP2021-05-31
Current, Amounts falling due within one year
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
92,946 GBP2021-05-31
12,696 GBP2020-05-31
Amounts owed to group undertakings
Current
1,979,408 GBP2021-05-31
0 GBP2020-05-31
Other Taxation & Social Security Payable
Current
32,593 GBP2021-05-31
33,423 GBP2020-05-31
Other Creditors
Current
156,964 GBP2021-05-31
60,693 GBP2020-05-31
Creditors
Current
2,261,911 GBP2021-05-31
106,812 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,499,613 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
-73,389 GBP2020-05-31