87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
218,259 GBP2024-05-31
219,177 GBP2023-05-31
Debtors
28,121 GBP2024-05-31
17,121 GBP2023-05-31
Cash at bank and in hand
281,306 GBP2024-05-31
262,790 GBP2023-05-31
Current Assets
309,427 GBP2024-05-31
279,911 GBP2023-05-31
Net Current Assets/Liabilities
11,852 GBP2024-05-31
3,586 GBP2023-05-31
Total Assets Less Current Liabilities
230,111 GBP2024-05-31
222,763 GBP2023-05-31
Creditors
Amounts falling due after one year
-106 GBP2024-05-31
-106 GBP2023-05-31
Net Assets/Liabilities
230,005 GBP2024-05-31
222,657 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
229,005 GBP2024-05-31
221,657 GBP2023-05-31
Equity
230,005 GBP2024-05-31
222,657 GBP2023-05-31
Average Number of Employees
222023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
210,000 GBP2024-05-31
210,000 GBP2023-05-31
Vehicles
12,993 GBP2024-05-31
12,993 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
222,993 GBP2024-05-31
222,993 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,734 GBP2024-05-31
3,816 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,734 GBP2024-05-31
3,816 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
918 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
918 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
210,000 GBP2024-05-31
210,000 GBP2023-05-31
Vehicles
8,259 GBP2024-05-31
9,177 GBP2023-05-31
Other Debtors
28,121 GBP2024-05-31
17,121 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
18,310 GBP2024-05-31
29,846 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
975 GBP2024-05-31
900 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
236,295 GBP2024-05-31
203,462 GBP2023-05-31
Other Creditors
Amounts falling due within one year
41,995 GBP2024-05-31
42,117 GBP2023-05-31
Amounts falling due after one year
106 GBP2024-05-31
106 GBP2023-05-31