87900 - Other Residential Care Activities N.e.c.
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
58,523 GBP2025-05-31
38,453 GBP2024-05-31
Debtors
585,259 GBP2025-05-31
171,887 GBP2024-05-31
Cash at bank and in hand
62,346 GBP2025-05-31
19,670 GBP2024-05-31
Current Assets
647,605 GBP2025-05-31
191,557 GBP2024-05-31
Creditors
Current
246,321 GBP2025-05-31
191,315 GBP2024-05-31
Net Current Assets/Liabilities
401,284 GBP2025-05-31
242 GBP2024-05-31
Total Assets Less Current Liabilities
459,807 GBP2025-05-31
38,695 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
459,607 GBP2025-05-31
38,595 GBP2024-05-31
Equity
459,807 GBP2025-05-31
38,695 GBP2024-05-31
Average Number of Employees
212024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
87,047 GBP2025-05-31
52,962 GBP2024-05-31
Property, Plant & Equipment - Disposals
-8,855 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,524 GBP2025-05-31
14,509 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,921 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,906 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
421,012 GBP2024-06-01 ~ 2025-05-31
DESBOROUGH CARE LIMITED
InfoRegistered number 13372028C/o Michael Filiou Ltd Salisbury House, 81 High Street, Potters Bar, Hertfordshire EN6 5AS
PRIVATE LIMITED COMPANY incorporated on 2021-05-03 (5 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-08
CIF 0DESBOROUGH CARE LIMITED
SRegistered number 13372028
C/o Michael Filiou Ltd, Salisbury House, 81 High Street, Potters Bar, Hertfordshire, England, EN6 5AS
Uk Limited Company in England And Wales
CIF 1 CIF 2