87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
02022-09-22 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12022-09-22 ~ 2023-09-30
Property, Plant & Equipment
23,566 GBP2023-09-30
Debtors
5,568 GBP2023-09-30
Cash at bank and in hand
892 GBP2023-09-30
Current Assets
6,460 GBP2023-09-30
Creditors
Current
281,551 GBP2023-09-30
Net Current Assets/Liabilities
-275,091 GBP2023-09-30
Total Assets Less Current Liabilities
-251,525 GBP2023-09-30
Equity
Called up share capital
1 GBP2023-09-30
Retained earnings (accumulated losses)
-251,526 GBP2023-09-30
Equity
-251,525 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,932 GBP2023-09-30
Furniture and fittings
5,625 GBP2023-09-30
Computers
3,093 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
29,650 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,186 GBP2022-09-22 ~ 2023-09-30
Furniture and fittings
1,125 GBP2022-09-22 ~ 2023-09-30
Computers
773 GBP2022-09-22 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,084 GBP2022-09-22 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,186 GBP2023-09-30
Furniture and fittings
1,125 GBP2023-09-30
Computers
773 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,084 GBP2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
16,746 GBP2023-09-30
Furniture and fittings
4,500 GBP2023-09-30
Computers
2,320 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
2,568 GBP2023-09-30
Other Debtors
Current
3,000 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
5,568 GBP2023-09-30
Trade Creditors/Trade Payables
Current
56,001 GBP2023-09-30
Amounts owed to group undertakings
Current
92,152 GBP2023-09-30
Other Creditors
Current
132,398 GBP2023-09-30
Accrued Liabilities
Current
1,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-251,526 GBP2022-09-22 ~ 2023-09-30