87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
86,692 GBP2025-05-31
77,003 GBP2024-05-31
Debtors
Current
795,904 GBP2025-05-31
451,587 GBP2024-05-31
Cash at bank and in hand
125,021 GBP2025-05-31
48,659 GBP2024-05-31
Creditors
Non-current
-33,001 GBP2025-05-31
-32,050 GBP2024-05-31
Net Assets/Liabilities
395,615 GBP2025-05-31
50,120 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
395,515 GBP2025-05-31
50,020 GBP2024-05-31
Equity
395,615 GBP2025-05-31
50,120 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-06-01 ~ 2025-05-31
Computers
252024-06-01 ~ 2025-05-31
Average Number of Employees
652024-06-01 ~ 2025-05-31
452023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
121,258 GBP2025-05-31
97,273 GBP2024-05-31
Furniture and fittings
25,376 GBP2025-05-31
18,333 GBP2024-05-31
Computers
5,874 GBP2025-05-31
5,874 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
152,508 GBP2025-05-31
121,480 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
49,768 GBP2025-05-31
32,600 GBP2024-05-31
Furniture and fittings
14,045 GBP2025-05-31
11,164 GBP2024-05-31
Computers
2,003 GBP2025-05-31
713 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,816 GBP2025-05-31
44,477 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,168 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,881 GBP2024-06-01 ~ 2025-05-31
Computers
1,290 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,339 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
778,662 GBP2025-05-31
427,697 GBP2024-05-31
Other Debtors
Current
1,152 GBP2025-05-31
2,800 GBP2024-05-31
Trade Creditors/Trade Payables
Current
28,652 GBP2025-05-31
30,525 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
17,639 GBP2025-05-31
11,737 GBP2024-05-31
Other Creditors
Current
24,674 GBP2025-05-31
24,209 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
33,001 GBP2025-05-31
32,050 GBP2024-05-31