87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
34,562 GBP2024-12-31
36,318 GBP2023-12-31
Fixed Assets
34,562 GBP2024-12-31
36,318 GBP2023-12-31
Total Inventories
2,464 GBP2024-12-31
2,960 GBP2023-12-31
Trade Debtors/Trade Receivables
333,618 GBP2024-12-31
103,339 GBP2023-12-31
Cash at bank and in hand
387,962 GBP2024-12-31
485,962 GBP2023-12-31
Current Assets
724,044 GBP2024-12-31
592,261 GBP2023-12-31
Net Current Assets/Liabilities
86,176 GBP2024-12-31
Total Assets Less Current Liabilities
120,738 GBP2024-12-31
85,772 GBP2023-12-31
Net Assets/Liabilities
120,578 GBP2024-12-31
85,612 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
120,577 GBP2024-12-31
85,611 GBP2023-12-31
Equity
120,578 GBP2024-12-31
85,612 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,561 GBP2024-12-31
41,561 GBP2023-12-31
Computers
1,063 GBP2024-12-31
1,063 GBP2023-12-31
Buildings
40,498 GBP2024-12-31
40,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,999 GBP2024-12-31
5,243 GBP2023-12-31
Computers
519 GBP2024-12-31
383 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,756 GBP2024-01-01 ~ 2024-12-31
Computers
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
34,018 GBP2024-12-31
35,638 GBP2023-12-31
Computers
544 GBP2024-12-31
680 GBP2023-12-31
Finished Goods/Goods for Resale
2,464 GBP2024-12-31
2,960 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,071 GBP2024-12-31
60,274 GBP2023-12-31
Other Debtors
Amounts falling due within one year
315,547 GBP2024-12-31
43,065 GBP2023-12-31
Debtors
Amounts falling due within one year
333,618 GBP2024-12-31
103,339 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,322 GBP2024-12-31
44,089 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
56,531 GBP2024-12-31
78,100 GBP2023-12-31
Other Creditors
Amounts falling due within one year
488,015 GBP2024-12-31
420,618 GBP2023-12-31
Average Number of Employees
892024-01-01 ~ 2024-12-31
932023-01-01 ~ 2023-12-31