87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
194,294 GBP2024-12-31
189,105 GBP2023-12-31
Fixed Assets
194,294 GBP2024-12-31
189,105 GBP2023-12-31
Debtors
84,763 GBP2024-12-31
100,496 GBP2023-12-31
Cash at bank and in hand
-12 GBP2024-12-31
6,902 GBP2023-12-31
Current Assets
84,751 GBP2024-12-31
107,398 GBP2023-12-31
Creditors
Amounts falling due within one year
-179,612 GBP2024-12-31
-103,874 GBP2023-12-31
Net Current Assets/Liabilities
-94,861 GBP2024-12-31
3,524 GBP2023-12-31
Total Assets Less Current Liabilities
99,433 GBP2024-12-31
192,629 GBP2023-12-31
Creditors
Amounts falling due after one year
-89,191 GBP2024-12-31
-144,750 GBP2023-12-31
Net Assets/Liabilities
10,242 GBP2024-12-31
47,879 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
10,241 GBP2024-12-31
47,878 GBP2023-12-31
Equity
10,242 GBP2024-12-31
47,879 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
157,310 GBP2024-12-31
157,310 GBP2023-12-31
Plant and equipment
13,595 GBP2024-12-31
13,595 GBP2023-12-31
Motor cars
13,645 GBP2024-12-31
16,220 GBP2023-12-31
Furniture and fittings
17,513 GBP2024-12-31
2,548 GBP2023-12-31
Computers
6,186 GBP2024-12-31
5,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
208,249 GBP2024-12-31
194,925 GBP2023-12-31
Property, Plant & Equipment - Disposals
-2,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,705 GBP2024-12-31
2,719 GBP2023-12-31
Motor cars
3,970 GBP2024-12-31
2,194 GBP2023-12-31
Furniture and fittings
3,271 GBP2024-12-31
377 GBP2023-12-31
Computers
2,009 GBP2024-12-31
530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,955 GBP2024-12-31
5,820 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,986 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,894 GBP2024-01-01 ~ 2024-12-31
Computers
1,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-756 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
157,310 GBP2024-12-31
157,310 GBP2023-12-31
Plant and equipment
8,890 GBP2024-12-31
10,876 GBP2023-12-31
Motor cars
9,675 GBP2024-12-31
14,026 GBP2023-12-31
Furniture and fittings
14,242 GBP2024-12-31
2,171 GBP2023-12-31
Computers
4,177 GBP2024-12-31
4,722 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31