87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
93,262 GBP2025-05-31
81,015 GBP2024-05-31
Debtors
64,608 GBP2025-05-31
865 GBP2024-05-31
Cash at bank and in hand
13,904 GBP2025-05-31
44,902 GBP2024-05-31
Current Assets
78,512 GBP2025-05-31
45,767 GBP2024-05-31
Creditors
Amounts falling due within one year
-76,257 GBP2025-05-31
-86,799 GBP2024-05-31
Net Current Assets/Liabilities
2,255 GBP2025-05-31
-41,032 GBP2024-05-31
Total Assets Less Current Liabilities
95,517 GBP2025-05-31
39,983 GBP2024-05-31
Net Assets/Liabilities
41,323 GBP2025-05-31
39,983 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
41,319 GBP2025-05-31
39,979 GBP2024-05-31
Equity
41,323 GBP2025-05-31
39,983 GBP2024-05-31
Average Number of Employees
482024-06-01 ~ 2025-05-31
402023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,380 GBP2025-05-31
7,000 GBP2024-05-31
Vehicles
78,503 GBP2025-05-31
78,503 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
119,883 GBP2025-05-31
85,503 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,992 GBP2025-05-31
4,488 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,621 GBP2025-05-31
4,488 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,629 GBP2024-06-01 ~ 2025-05-31
Vehicles
18,504 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,133 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,629 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
37,751 GBP2025-05-31
7,000 GBP2024-05-31
Vehicles
55,511 GBP2025-05-31
74,015 GBP2024-05-31
Amounts owed by group undertakings and participating interests
1,000 GBP2025-05-31
21,270 GBP2024-05-31
Other Debtors
63,608 GBP2025-05-31
-20,405 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
76,257 GBP2025-05-31
86,799 GBP2024-05-31
Other Creditors
Amounts falling due after one year
50,174 GBP2025-05-31