87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
532023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment
50,437 GBP2024-06-30
29,874 GBP2023-06-30
Fixed Assets
50,437 GBP2024-06-30
29,874 GBP2023-06-30
Debtors
209,963 GBP2024-06-30
247,701 GBP2023-06-30
Cash at bank and in hand
215,887 GBP2024-06-30
47,568 GBP2023-06-30
Current Assets
425,850 GBP2024-06-30
295,269 GBP2023-06-30
Net Current Assets/Liabilities
-19,371 GBP2024-06-30
98,311 GBP2023-06-30
Total Assets Less Current Liabilities
31,066 GBP2024-06-30
128,185 GBP2023-06-30
Net Assets/Liabilities
31,066 GBP2024-06-30
128,185 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
30,966 GBP2024-06-30
128,085 GBP2023-06-30
Equity
31,066 GBP2024-06-30
128,185 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,383 GBP2024-06-30
37,343 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
72,383 GBP2024-06-30
37,343 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,946 GBP2024-06-30
7,469 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,946 GBP2024-06-30
7,469 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,437 GBP2024-06-30
29,874 GBP2023-06-30
Trade Debtors/Trade Receivables
204,013 GBP2024-06-30
244,663 GBP2023-06-30
Other Debtors
5,950 GBP2024-06-30
3,038 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,684 GBP2024-06-30
19,810 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,032 GBP2024-06-30
24,477 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
163,322 GBP2024-06-30
143,917 GBP2023-06-30
Other Creditors
Amounts falling due within one year
235,183 GBP2024-06-30
8,754 GBP2023-06-30