87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
384,903 GBP2024-05-31
71,602 GBP2023-05-31
Debtors
27,964 GBP2024-05-31
30,803 GBP2023-05-31
Cash at bank and in hand
90,466 GBP2024-05-31
297,251 GBP2023-05-31
Current Assets
118,430 GBP2024-05-31
328,054 GBP2023-05-31
Creditors
Current
55,883 GBP2024-05-31
83,904 GBP2023-05-31
Net Current Assets/Liabilities
62,547 GBP2024-05-31
244,150 GBP2023-05-31
Total Assets Less Current Liabilities
447,450 GBP2024-05-31
315,752 GBP2023-05-31
Net Assets/Liabilities
425,282 GBP2024-05-31
302,147 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
424,282 GBP2024-05-31
301,147 GBP2023-05-31
Equity
425,282 GBP2024-05-31
302,147 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
92022-05-13 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,655 GBP2024-05-31
81,141 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
411,375 GBP2024-05-31
81,141 GBP2023-05-31
Land and buildings
298,720 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,983 GBP2024-05-31
9,539 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,472 GBP2024-05-31
9,539 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,489 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
14,444 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,933 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,489 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
296,231 GBP2024-05-31
Plant and equipment
88,672 GBP2024-05-31
71,602 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
27,964 GBP2024-05-31
Amounts falling due within one year, Current
30,803 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,001 GBP2024-05-31
3,999 GBP2023-05-31
Other Taxation & Social Security Payable
Current
35,365 GBP2024-05-31
64,312 GBP2023-05-31
Other Creditors
Current
16,517 GBP2024-05-31
15,593 GBP2023-05-31