87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
48,047 GBP2025-05-31
436 GBP2024-05-31
Debtors
236,392 GBP2025-05-31
503,299 GBP2024-05-31
Cash at bank and in hand
15,018 GBP2025-05-31
86,750 GBP2024-05-31
Current Assets
251,410 GBP2025-05-31
590,049 GBP2024-05-31
Net Current Assets/Liabilities
105,470 GBP2025-05-31
194,318 GBP2024-05-31
Total Assets Less Current Liabilities
153,517 GBP2025-05-31
194,754 GBP2024-05-31
Creditors
Amounts falling due after one year
-35,785 GBP2025-05-31
-41,232 GBP2024-05-31
Net Assets/Liabilities
117,732 GBP2025-05-31
153,522 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
117,632 GBP2025-05-31
153,422 GBP2024-05-31
Equity
117,732 GBP2025-05-31
153,522 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,287 GBP2025-05-31
1,458 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
55,569 GBP2025-05-31
1,458 GBP2024-05-31
Vehicles
53,282 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,594 GBP2025-05-31
1,022 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,522 GBP2025-05-31
1,022 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
572 GBP2024-06-01 ~ 2025-05-31
Vehicles
5,928 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,928 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
693 GBP2025-05-31
436 GBP2024-05-31
Vehicles
47,354 GBP2025-05-31
Trade Debtors/Trade Receivables
173,463 GBP2025-05-31
24,994 GBP2024-05-31
Other Debtors
56,281 GBP2025-05-31
339,043 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
6,600 GBP2025-05-31
6,600 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,979 GBP2025-05-31
920 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
77,767 GBP2025-05-31
206,364 GBP2024-05-31
Other Creditors
Amounts falling due within one year
30,594 GBP2025-05-31
41,847 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
35,785 GBP2025-05-31
41,232 GBP2024-05-31