ALTUS LIVING LTD
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
56102 - Unlicenced Restaurants And Cafes
86900 - Other Human Health Activities
96040 - Physical Well-being Activities
Brief company account
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
15,621 GBP2024-06-30
19,526 GBP2023-06-30
Fixed Assets
15,621 GBP2024-06-30
19,526 GBP2023-06-30
Total Inventories
3,200 GBP2024-06-30
5,625 GBP2023-06-30
Debtors
Current
588 GBP2024-06-30
653 GBP2023-06-30
Cash at bank and in hand
2,892 GBP2024-06-30
4,379 GBP2023-06-30
Current Assets
6,680 GBP2024-06-30
10,657 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-73,951 GBP2023-06-30
Net Current Assets/Liabilities
-61,916 GBP2024-06-30
-63,294 GBP2023-06-30
Total Assets Less Current Liabilities
-46,295 GBP2024-06-30
-43,768 GBP2023-06-30
Net Assets/Liabilities
-46,295 GBP2024-06-30
-43,768 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-46,395 GBP2024-06-30
-43,868 GBP2023-06-30
Equity
-46,295 GBP2024-06-30
-43,768 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Furniture and fittings
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,273 GBP2024-06-30
35,273 GBP2023-06-30
Furniture and fittings
541 GBP2024-06-30
541 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,814 GBP2024-06-30
35,814 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,093 GBP2023-06-30
Furniture and fittings
195 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,288 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
69 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
3,905 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,929 GBP2024-06-30
Furniture and fittings
264 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,193 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
15,344 GBP2024-06-30
19,180 GBP2023-06-30
Furniture and fittings
277 GBP2024-06-30
346 GBP2023-06-30
Finished Goods/Goods for Resale
3,200 GBP2024-06-30
5,625 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
150 GBP2023-06-30
Prepayments/Accrued Income
Current
588 GBP2024-06-30
503 GBP2023-06-30
Cash and Cash Equivalents
2,892 GBP2024-06-30
4,379 GBP2023-06-30
Taxation/Social Security Payable
Current
327 GBP2023-06-30
Other Creditors
Current
66,898 GBP2024-06-30
72,086 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,698 GBP2024-06-30
1,538 GBP2023-06-30
Creditors
Current
68,596 GBP2024-06-30
73,951 GBP2023-06-30