87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
51,948 GBP2025-07-31
1,478 GBP2024-07-31
Debtors
17,532 GBP2025-07-31
28,788 GBP2024-07-31
Cash at bank and in hand
52,682 GBP2025-07-31
83,907 GBP2024-07-31
Current Assets
70,214 GBP2025-07-31
112,695 GBP2024-07-31
Creditors
Current
21,453 GBP2025-07-31
32,887 GBP2024-07-31
Net Current Assets/Liabilities
48,761 GBP2025-07-31
79,808 GBP2024-07-31
Total Assets Less Current Liabilities
100,709 GBP2025-07-31
81,286 GBP2024-07-31
Creditors
Non-current
-27,268 GBP2025-07-31
Net Assets/Liabilities
63,571 GBP2025-07-31
80,945 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
63,570 GBP2025-07-31
80,944 GBP2024-07-31
Equity
63,571 GBP2025-07-31
80,945 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,239 GBP2025-07-31
2,213 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,291 GBP2025-07-31
735 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,556 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
51,948 GBP2025-07-31
1,478 GBP2024-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
56,408 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
56,408 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
56,408 GBP2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,528 GBP2025-07-31
14,884 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
3,004 GBP2025-07-31
13,904 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
17,532 GBP2025-07-31
28,788 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
4,362 GBP2025-07-31
Trade Creditors/Trade Payables
Current
173 GBP2024-07-31
Other Taxation & Social Security Payable
Current
13,688 GBP2025-07-31
32,157 GBP2024-07-31
Other Creditors
Current
3,403 GBP2025-07-31
557 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
27,268 GBP2025-07-31