87900 - Other Residential Care Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
26,065 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
26,065 GBP2023-05-31
0 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
642,565 GBP2023-05-31
32,503 GBP2022-05-31
Cash at bank and in hand
3,965 GBP2023-05-31
8,229 GBP2022-05-31
Current Assets
646,530 GBP2023-05-31
40,732 GBP2022-05-31
Creditors
Amounts falling due within one year
-265,657 GBP2023-05-31
-40,286 GBP2022-05-31
Net Current Assets/Liabilities
380,873 GBP2023-05-31
446 GBP2022-05-31
Total Assets Less Current Liabilities
406,938 GBP2023-05-31
446 GBP2022-05-31
Net Assets/Liabilities
406,938 GBP2023-05-31
446 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
0 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
406,838 GBP2023-05-31
346 GBP2022-05-31
Equity
406,938 GBP2023-05-31
446 GBP2022-05-31
Average Number of Employees
802022-06-01 ~ 2023-05-31
232021-03-03 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
26,065 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31