87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
36,318 GBP2023-12-31
38,108 GBP2022-12-31
Fixed Assets
36,318 GBP2023-12-31
38,108 GBP2022-12-31
Total Inventories
2,960 GBP2023-12-31
4,216 GBP2022-12-31
Trade Debtors/Trade Receivables
103,339 GBP2023-12-31
123,609 GBP2022-12-31
Cash at bank and in hand
485,962 GBP2023-12-31
226,527 GBP2022-12-31
Current Assets
592,261 GBP2023-12-31
354,352 GBP2022-12-31
Net Current Assets/Liabilities
49,454 GBP2023-12-31
Total Assets Less Current Liabilities
85,772 GBP2023-12-31
73,612 GBP2022-12-31
Net Assets/Liabilities
85,612 GBP2023-12-31
73,612 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
85,611 GBP2023-12-31
73,611 GBP2022-12-31
Equity
85,612 GBP2023-12-31
73,612 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,561 GBP2023-12-31
41,561 GBP2022-12-31
Computers
1,063 GBP2023-12-31
1,063 GBP2022-12-31
Buildings
40,498 GBP2023-12-31
40,498 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,243 GBP2023-12-31
3,453 GBP2022-12-31
Computers
383 GBP2023-12-31
213 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,790 GBP2023-01-01 ~ 2023-12-31
Computers
170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Buildings
35,638 GBP2023-12-31
37,258 GBP2022-12-31
Computers
680 GBP2023-12-31
850 GBP2022-12-31
Finished Goods/Goods for Resale
2,960 GBP2023-12-31
4,216 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,274 GBP2023-12-31
47,404 GBP2022-12-31
Other Debtors
Amounts falling due within one year
43,065 GBP2023-12-31
76,205 GBP2022-12-31
Debtors
Amounts falling due within one year
103,339 GBP2023-12-31
123,609 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,089 GBP2023-12-31
80,288 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
78,100 GBP2023-12-31
17,769 GBP2022-12-31
Other Creditors
Amounts falling due within one year
420,618 GBP2023-12-31
220,791 GBP2022-12-31
Average Number of Employees
932023-01-01 ~ 2023-12-31
802022-01-01 ~ 2022-12-31