87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
427,690 GBP2024-12-31
160,492 GBP2023-12-31
Debtors
340,450 GBP2024-12-31
132,855 GBP2023-12-31
Cash at bank and in hand
38,185 GBP2024-12-31
115,668 GBP2023-12-31
Current Assets
378,635 GBP2024-12-31
248,523 GBP2023-12-31
Net Current Assets/Liabilities
41,123 GBP2024-12-31
75,159 GBP2023-12-31
Total Assets Less Current Liabilities
468,813 GBP2024-12-31
235,651 GBP2023-12-31
Creditors
Non-current
-407,050 GBP2024-12-31
-215,050 GBP2023-12-31
Net Assets/Liabilities
49,345 GBP2024-12-31
20,601 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
49,245 GBP2024-12-31
20,501 GBP2023-12-31
Equity
49,345 GBP2024-12-31
20,601 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
456,715 GBP2024-12-31
161,400 GBP2023-12-31
Other
103,452 GBP2024-12-31
65,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
560,167 GBP2024-12-31
226,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,014 GBP2024-12-31
48,194 GBP2023-12-31
Other
46,463 GBP2024-12-31
18,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,477 GBP2024-12-31
66,391 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,820 GBP2024-01-01 ~ 2024-12-31
Other
28,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
370,701 GBP2024-12-31
113,206 GBP2023-12-31
Other
56,989 GBP2024-12-31
47,286 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
326,069 GBP2024-12-31
-2 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,381 GBP2024-12-31
Amounts falling due within one year, Current
132,857 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
340,450 GBP2024-12-31
Amounts falling due within one year, Current
132,855 GBP2023-12-31
Trade Creditors/Trade Payables
Current
255 GBP2024-12-31
33,841 GBP2023-12-31
Corporation Tax Payable
Current
17,633 GBP2024-12-31
40,815 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,434 GBP2024-12-31
24,745 GBP2023-12-31
Other Creditors
Current
291,190 GBP2024-12-31
73,963 GBP2023-12-31
Non-current
407,050 GBP2024-12-31
215,050 GBP2023-12-31