87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
3,042 GBP2024-08-31
3,401 GBP2023-08-31
Fixed Assets
3,042 GBP2024-08-31
3,401 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Cash at bank and in hand
2,348 GBP2024-08-31
4,239 GBP2023-08-31
Current Assets
3,348 GBP2024-08-31
5,239 GBP2023-08-31
Net Current Assets/Liabilities
-36,523 GBP2024-08-31
-8,340 GBP2023-08-31
Total Assets Less Current Liabilities
-33,481 GBP2024-08-31
-4,939 GBP2023-08-31
Net Assets/Liabilities
-33,481 GBP2024-08-31
-4,939 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-33,581 GBP2024-08-31
-5,039 GBP2023-08-31
Equity
-33,481 GBP2024-08-31
-4,939 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,540 GBP2024-08-31
2,519 GBP2023-08-31
Office equipment
1,260 GBP2024-08-31
1,260 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,800 GBP2024-08-31
3,779 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
506 GBP2024-08-31
252 GBP2023-08-31
Office equipment
252 GBP2024-08-31
126 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
758 GBP2024-08-31
378 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2023-09-01 ~ 2024-08-31
Office equipment
126 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,034 GBP2024-08-31
2,267 GBP2023-08-31
Office equipment
1,008 GBP2024-08-31
1,134 GBP2023-08-31
Trade Debtors/Trade Receivables
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,873 GBP2024-08-31
4,959 GBP2023-08-31
Other Creditors
Amounts falling due within one year
16,998 GBP2024-08-31
8,620 GBP2023-08-31