87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
270,938 GBP2025-05-31
218,259 GBP2024-05-31
Debtors
28,121 GBP2025-05-31
28,121 GBP2024-05-31
Cash at bank and in hand
824,866 GBP2025-05-31
281,306 GBP2024-05-31
Current Assets
852,987 GBP2025-05-31
309,427 GBP2024-05-31
Net Current Assets/Liabilities
357,855 GBP2025-05-31
11,852 GBP2024-05-31
Total Assets Less Current Liabilities
628,793 GBP2025-05-31
230,111 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,106 GBP2025-05-31
-106 GBP2024-05-31
Net Assets/Liabilities
627,687 GBP2025-05-31
230,005 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
626,687 GBP2025-05-31
229,005 GBP2024-05-31
Equity
627,687 GBP2025-05-31
230,005 GBP2024-05-31
Average Number of Employees
222024-06-01 ~ 2025-05-31
222023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
241,500 GBP2025-05-31
210,000 GBP2024-05-31
Vehicles
37,443 GBP2025-05-31
12,993 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
278,943 GBP2025-05-31
222,993 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,005 GBP2025-05-31
4,734 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,005 GBP2025-05-31
4,734 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,271 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,271 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
241,500 GBP2025-05-31
210,000 GBP2024-05-31
Vehicles
29,438 GBP2025-05-31
8,259 GBP2024-05-31
Other Debtors
28,121 GBP2025-05-31
28,121 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
8,549 GBP2025-05-31
18,310 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,950 GBP2025-05-31
975 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
357,391 GBP2025-05-31
236,295 GBP2024-05-31
Other Creditors
Amounts falling due within one year
127,242 GBP2025-05-31
41,995 GBP2024-05-31
Amounts falling due after one year
1,106 GBP2025-05-31
106 GBP2024-05-31