87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
100,665 GBP2023-09-30
14,417 GBP2022-09-30
Debtors
128,772 GBP2023-09-30
9,840 GBP2022-09-30
Cash at bank and in hand
43,846 GBP2023-09-30
836 GBP2022-09-30
Current Assets
172,618 GBP2023-09-30
10,676 GBP2022-09-30
Net Current Assets/Liabilities
-31,547 GBP2023-09-30
-30,576 GBP2022-09-30
Net Assets/Liabilities
69,118 GBP2023-09-30
-16,159 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,828 GBP2023-09-30
14,661 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,163 GBP2023-09-30
244 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,919 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
100,665 GBP2023-09-30
14,417 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,073 GBP2023-09-30
Other Debtors
Amounts falling due within one year
58,699 GBP2023-09-30
9,840 GBP2022-09-30
Debtors
Amounts falling due within one year
128,772 GBP2023-09-30
9,840 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
158,763 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
16,141 GBP2023-09-30
Other Creditors
Amounts falling due within one year
24,395 GBP2023-09-30
39,812 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
4,866 GBP2023-09-30
1,440 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
50 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2022-10-01 ~ 2023-09-30
50 GBP2021-10-01 ~ 2022-09-30
Number of shares allotted
Class 2 ordinary share
50 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2022-10-01 ~ 2023-09-30
50 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30