87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
182023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,888 GBP2023-12-31
Property, Plant & Equipment
274,515 GBP2023-12-31
265,901 GBP2022-12-31
Debtors
59,049 GBP2023-12-31
16,238 GBP2022-12-31
Cash at bank and in hand
125,154 GBP2023-12-31
37,346 GBP2022-12-31
Current Assets
184,203 GBP2023-12-31
53,584 GBP2022-12-31
Net Current Assets/Liabilities
74,566 GBP2023-12-31
-150,104 GBP2022-12-31
Total Assets Less Current Liabilities
349,081 GBP2023-12-31
115,797 GBP2022-12-31
Creditors
Amounts falling due after one year
-342,805 GBP2023-12-31
-157,029 GBP2022-12-31
Net Assets/Liabilities
1,388 GBP2023-12-31
-41,232 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,386 GBP2023-12-31
-41,234 GBP2022-12-31
Equity
1,388 GBP2023-12-31
-41,232 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,888 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,605 GBP2023-01-01 ~ 2023-12-31
5,480 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
265,588 GBP2023-12-31
265,588 GBP2022-12-31
Furniture and fittings
16,709 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
296,032 GBP2023-12-31
275,588 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,624 GBP2023-12-31
5,312 GBP2022-12-31
Furniture and fittings
7,459 GBP2023-12-31
4,375 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,517 GBP2023-12-31
9,687 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,312 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
254,964 GBP2023-12-31
260,276 GBP2022-12-31
Furniture and fittings
9,250 GBP2023-12-31
5,625 GBP2022-12-31
Other Debtors
59,049 GBP2023-12-31
16,238 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,949 GBP2023-12-31
2,274 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,455 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
62,717 GBP2023-12-31
5,480 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,360 GBP2023-12-31
3,683 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
342,805 GBP2023-12-31
157,029 GBP2022-12-31
Deferred Tax Liabilities
4,888 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31