87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
106,516 GBP2024-12-31
59,335 GBP2023-12-31
Debtors
57,070 GBP2024-12-31
22,100 GBP2023-12-31
Cash at bank and in hand
23,180 GBP2024-12-31
61,635 GBP2023-12-31
Current Assets
80,250 GBP2024-12-31
83,735 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-649,706 GBP2023-12-31
Net Current Assets/Liabilities
-591,197 GBP2024-12-31
-565,971 GBP2023-12-31
Total Assets Less Current Liabilities
-484,681 GBP2024-12-31
-506,636 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-485,681 GBP2024-12-31
-507,636 GBP2023-12-31
-331,470 GBP2022-12-31
Equity
-484,681 GBP2024-12-31
-506,636 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,955 GBP2024-01-01 ~ 2024-12-31
-176,166 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
21,955 GBP2024-01-01 ~ 2024-12-31
-176,166 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
73,551 GBP2024-12-31
36,504 GBP2023-12-31
Other
54,219 GBP2024-12-31
28,696 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
127,770 GBP2024-12-31
65,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
21,254 GBP2024-12-31
5,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,254 GBP2024-12-31
5,865 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
15,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
73,551 GBP2024-12-31
36,504 GBP2023-12-31
Other
32,965 GBP2024-12-31
22,831 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,070 GBP2024-12-31
21,100 GBP2023-12-31
Amounts Owed By Related Parties
520 GBP2024-12-31
Current
520 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,480 GBP2024-12-31
480 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
57,070 GBP2024-12-31
Current, Amounts falling due within one year
22,100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,678 GBP2024-12-31
5,662 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,551 GBP2024-12-31
43,572 GBP2023-12-31
Other Creditors
Current
618,218 GBP2024-12-31
600,472 GBP2023-12-31
Creditors
Current
671,447 GBP2024-12-31
649,706 GBP2023-12-31