87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
22,007 GBP2024-12-31
17,193 GBP2023-12-31
Fixed Assets
22,007 GBP2024-12-31
17,193 GBP2023-12-31
Debtors
25,400 GBP2024-12-31
10,172 GBP2023-12-31
Cash at bank and in hand
2,837 GBP2024-12-31
1,392 GBP2023-12-31
Current Assets
28,237 GBP2024-12-31
11,564 GBP2023-12-31
Net Current Assets/Liabilities
14,348 GBP2024-12-31
2,886 GBP2023-12-31
Total Assets Less Current Liabilities
36,355 GBP2024-12-31
20,079 GBP2023-12-31
Net Assets/Liabilities
36,355 GBP2024-12-31
20,079 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36,255 GBP2024-12-31
19,979 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,708 GBP2024-12-31
12,708 GBP2023-12-31
Furniture and fittings
12,394 GBP2024-12-31
5,847 GBP2023-12-31
Computers
5,566 GBP2024-12-31
3,085 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,668 GBP2024-12-31
21,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,444 GBP2024-12-31
2,415 GBP2023-12-31
Furniture and fittings
3,414 GBP2024-12-31
1,169 GBP2023-12-31
Computers
1,803 GBP2024-12-31
863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,661 GBP2024-12-31
4,447 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,029 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,245 GBP2024-01-01 ~ 2024-12-31
Computers
940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
9,264 GBP2024-12-31
10,293 GBP2023-12-31
Furniture and fittings
8,980 GBP2024-12-31
4,678 GBP2023-12-31
Computers
3,763 GBP2024-12-31
2,222 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,400 GBP2024-12-31
10,172 GBP2023-12-31
Corporation Tax Payable
Current
10,689 GBP2024-12-31
3,624 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2024-12-31
1,150 GBP2023-12-31
Amounts owed to directors
Current
3,904 GBP2023-12-31