87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
302024-07-01 ~ 2025-07-08
262023-07-01 ~ 2024-06-30
Property, Plant & Equipment
376,411 GBP2025-07-08
27,933 GBP2024-06-30
Debtors
Current
646,373 GBP2025-07-08
57,086 GBP2024-06-30
Cash at bank and in hand
303,155 GBP2025-07-08
626,504 GBP2024-06-30
Current Assets
949,528 GBP2025-07-08
683,590 GBP2024-06-30
Net Current Assets/Liabilities
-9,679 GBP2025-07-08
586,177 GBP2024-06-30
Total Assets Less Current Liabilities
366,732 GBP2025-07-08
614,110 GBP2024-06-30
Net Assets/Liabilities
1 GBP2025-07-08
608,726 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-07-08
1 GBP2024-06-30
Retained earnings (accumulated losses)
608,725 GBP2024-06-30
Equity
1 GBP2025-07-08
608,726 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,914 GBP2025-07-08
21,337 GBP2024-06-30
Motor vehicles
20,550 GBP2025-07-08
21,945 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
404,140 GBP2025-07-08
43,282 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,395 GBP2024-07-01 ~ 2025-07-08
Property, Plant & Equipment - Disposals
-6,395 GBP2024-07-01 ~ 2025-07-08
Property, Plant & Equipment - Gross Cost
Land and buildings
344,676 GBP2025-07-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,539 GBP2025-07-08
7,764 GBP2024-06-30
Motor vehicles
8,145 GBP2025-07-08
7,585 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,729 GBP2025-07-08
15,349 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,045 GBP2024-07-01 ~ 2025-07-08
Tools/Equipment for furniture and fittings
4,775 GBP2024-07-01 ~ 2025-07-08
Motor vehicles
4,257 GBP2024-07-01 ~ 2025-07-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,077 GBP2024-07-01 ~ 2025-07-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,697 GBP2024-07-01 ~ 2025-07-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,697 GBP2024-07-01 ~ 2025-07-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,045 GBP2025-07-08
Property, Plant & Equipment
Land and buildings
337,631 GBP2025-07-08
Tools/Equipment for furniture and fittings
26,375 GBP2025-07-08
13,573 GBP2024-06-30
Motor vehicles
12,405 GBP2025-07-08
14,360 GBP2024-06-30