87900 - Other Residential Care Activities N.e.c.
Intangible Assets
10,500 GBP2023-03-30
Property, Plant & Equipment
4,500 GBP2023-03-30
Fixed Assets
15,000 GBP2023-03-30
Debtors
109,698 GBP2023-03-30
Cash at bank and in hand
665 GBP2023-03-30
Current Assets
110,363 GBP2023-03-30
Creditors
Current
132,534 GBP2023-03-30
Net Current Assets/Liabilities
-22,171 GBP2023-03-30
Total Assets Less Current Liabilities
-7,171 GBP2023-03-30
Net Assets/Liabilities
-9,171 GBP2023-03-30
Equity
Called up share capital
101 GBP2023-03-30
Retained earnings (accumulated losses)
-9,272 GBP2023-03-30
Equity
-9,171 GBP2023-03-30
Average Number of Employees
352022-03-29 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
12,134 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,634 GBP2022-03-29 ~ 2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,634 GBP2023-03-30
Intangible Assets
Net goodwill
10,500 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,874 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2022-03-29 ~ 2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374 GBP2023-03-30
Property, Plant & Equipment
Plant and equipment
4,500 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,687 GBP2023-03-30
Amounts Owed by Group Undertakings
Current
19,500 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
11,511 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
109,698 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
4,416 GBP2023-03-30
Trade Creditors/Trade Payables
Current
3,883 GBP2023-03-30
Amounts owed to group undertakings
Current
47,710 GBP2023-03-30
Other Taxation & Social Security Payable
Current
22,680 GBP2023-03-30
Other Creditors
Current
53,845 GBP2023-03-30