87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
32021-03-01 ~ 2022-02-28
42020-03-01 ~ 2021-02-28
Property, Plant & Equipment
33,600 GBP2021-02-28
Fixed Assets
33,600 GBP2021-02-28
Debtors
51,100 GBP2022-02-28
388 GBP2021-02-28
Cash at bank and in hand
167 GBP2022-02-28
44,157 GBP2021-02-28
Current Assets
51,267 GBP2022-02-28
44,545 GBP2021-02-28
Creditors
Amounts falling due within one year
-14,800 GBP2022-02-28
-42,300 GBP2021-02-28
Net Current Assets/Liabilities
36,467 GBP2022-02-28
2,245 GBP2021-02-28
Total Assets Less Current Liabilities
36,467 GBP2022-02-28
35,845 GBP2021-02-28
Creditors
Amounts falling due after one year
-50,526 GBP2022-02-28
-50,000 GBP2021-02-28
Net Assets/Liabilities
-14,059 GBP2022-02-28
-14,155 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
-14,159 GBP2022-02-28
-14,255 GBP2021-02-28
Equity
-14,059 GBP2022-02-28
-14,155 GBP2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
96 GBP2021-03-01 ~ 2022-02-28
-14,255 GBP2020-03-01 ~ 2021-02-28
Profit/Loss
96 GBP2021-03-01 ~ 2022-02-28
-14,255 GBP2020-03-01 ~ 2021-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
96 GBP2021-03-01 ~ 2022-02-28
-14,255 GBP2020-03-01 ~ 2021-02-28
Comprehensive Income/Expense
96 GBP2021-03-01 ~ 2022-02-28
-14,255 GBP2020-03-01 ~ 2021-02-28
Issue of Equity Instruments
Called up share capital
100 GBP2020-03-01 ~ 2021-02-28
Issue of Equity Instruments
100 GBP2020-03-01 ~ 2021-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2020-03-01 ~ 2021-02-28
Equity - Income/Expense Recognised Directly
100 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
42,000 GBP2021-02-28
Property, Plant & Equipment - Disposals
-42,000 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,400 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,400 GBP2021-03-01 ~ 2022-02-28
Other Debtors
51,100 GBP2022-02-28
388 GBP2021-02-28
Other Creditors
Amounts falling due within one year
14,800 GBP2022-02-28
42,300 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,526 GBP2022-02-28
50,000 GBP2021-02-28