87900 - Other Residential Care Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
31,929 GBP2024-05-31
Debtors
79,534 GBP2024-05-31
1,333 GBP2023-05-31
Cash at bank and in hand
60,254 GBP2024-05-31
31,918 GBP2023-05-31
Current Assets
139,788 GBP2024-05-31
33,251 GBP2023-05-31
Creditors
Current
35,692 GBP2024-05-31
71,091 GBP2023-05-31
Net Current Assets/Liabilities
104,096 GBP2024-05-31
-37,840 GBP2023-05-31
Total Assets Less Current Liabilities
136,025 GBP2024-05-31
-37,840 GBP2023-05-31
Creditors
Non-current
304,494 GBP2024-05-31
40,000 GBP2023-05-31
Net Assets/Liabilities
-168,469 GBP2024-05-31
-77,840 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-168,470 GBP2024-05-31
-77,841 GBP2023-05-31
Equity
-168,469 GBP2024-05-31
-77,840 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
29,175 GBP2024-05-31
Motor vehicles
1,200 GBP2024-05-31
Computers
1,587 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,962 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
29,175 GBP2024-05-31
Motor vehicles
1,167 GBP2024-05-31
Computers
1,587 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,257 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
23,277 GBP2024-05-31
Current, Amounts falling due within one year
1,333 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
79,534 GBP2024-05-31
Current, Amounts falling due within one year
1,333 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,949 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,785 GBP2024-05-31
914 GBP2023-05-31
Other Creditors
Current
28,958 GBP2024-05-31
70,177 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,165 GBP2024-05-31
Other Creditors
Non-current
302,329 GBP2024-05-31
40,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31