87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
182023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Property, Plant & Equipment
12,493 GBP2024-07-31
413 GBP2023-07-31
Fixed Assets
12,493 GBP2024-07-31
413 GBP2023-07-31
Cash at bank and in hand
132,178 GBP2024-07-31
29,215 GBP2023-07-31
Current Assets
132,178 GBP2024-07-31
29,215 GBP2023-07-31
Net Current Assets/Liabilities
34,891 GBP2024-07-31
9,528 GBP2023-07-31
Total Assets Less Current Liabilities
47,384 GBP2024-07-31
9,941 GBP2023-07-31
Net Assets/Liabilities
47,384 GBP2024-07-31
9,941 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
47,383 GBP2024-07-31
9,940 GBP2023-07-31
Equity
47,384 GBP2024-07-31
9,941 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,670 GBP2024-07-31
551 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,265 GBP2024-07-31
551 GBP2023-07-31
Motor vehicles
11,595 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
806 GBP2024-07-31
138 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,772 GBP2024-07-31
138 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
668 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
966 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,634 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
966 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,864 GBP2024-07-31
413 GBP2023-07-31
Motor vehicles
10,629 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,320 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
8,623 GBP2024-07-31
2,469 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
352 GBP2024-07-31
Other Creditors
Amounts falling due within one year
22,992 GBP2024-07-31
17,218 GBP2023-07-31