87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
252022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment
29,874 GBP2023-06-30
116 GBP2022-06-30
Fixed Assets
29,874 GBP2023-06-30
116 GBP2022-06-30
Debtors
247,701 GBP2023-06-30
9,399 GBP2022-06-30
Cash at bank and in hand
47,568 GBP2023-06-30
14,464 GBP2022-06-30
Current Assets
295,269 GBP2023-06-30
23,863 GBP2022-06-30
Net Current Assets/Liabilities
98,311 GBP2023-06-30
7,353 GBP2022-06-30
Total Assets Less Current Liabilities
128,185 GBP2023-06-30
7,469 GBP2022-06-30
Net Assets/Liabilities
128,185 GBP2023-06-30
7,469 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
128,085 GBP2023-06-30
7,369 GBP2022-06-30
Equity
128,185 GBP2023-06-30
7,469 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,343 GBP2023-06-30
116 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
37,343 GBP2023-06-30
116 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,469 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,469 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,469 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,469 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,874 GBP2023-06-30
116 GBP2022-06-30
Trade Debtors/Trade Receivables
244,663 GBP2023-06-30
9,399 GBP2022-06-30
Other Debtors
3,038 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,810 GBP2023-06-30
6,000 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
24,477 GBP2023-06-30
1,693 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
143,917 GBP2023-06-30
4,480 GBP2022-06-30
Other Creditors
Amounts falling due within one year
8,754 GBP2023-06-30
4,337 GBP2022-06-30