87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
85,987 GBP2024-12-31
84,708 GBP2023-12-31
Fixed Assets
85,987 GBP2024-12-31
84,708 GBP2023-12-31
Total Inventories
3,218 GBP2024-12-31
2,204 GBP2023-12-31
Trade Debtors/Trade Receivables
505,208 GBP2024-12-31
188,156 GBP2023-12-31
Cash at bank and in hand
424,451 GBP2024-12-31
261,265 GBP2023-12-31
Current Assets
932,877 GBP2024-12-31
451,625 GBP2023-12-31
Net Current Assets/Liabilities
-81,902 GBP2024-12-31
Total Assets Less Current Liabilities
4,085 GBP2024-12-31
-21,784 GBP2023-12-31
Net Assets/Liabilities
2,861 GBP2024-12-31
-23,008 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,761 GBP2024-12-31
-23,108 GBP2023-12-31
Equity
2,861 GBP2024-12-31
-23,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,220 GBP2024-12-31
94,000 GBP2023-12-31
Furniture and fittings
14,800 GBP2024-12-31
7,580 GBP2023-12-31
Land and buildings
86,420 GBP2024-12-31
86,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,233 GBP2024-12-31
9,292 GBP2023-12-31
Furniture and fittings
4,862 GBP2024-12-31
2,378 GBP2023-12-31
Land and buildings
10,371 GBP2024-12-31
6,914 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,941 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,484 GBP2024-01-01 ~ 2024-12-31
Land and buildings
3,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
76,049 GBP2024-12-31
79,506 GBP2023-12-31
Furniture and fittings
9,938 GBP2024-12-31
5,202 GBP2023-12-31
Finished Goods/Goods for Resale
3,218 GBP2024-12-31
2,204 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
231,218 GBP2024-12-31
176,046 GBP2023-12-31
Other Debtors
Amounts falling due within one year
273,990 GBP2024-12-31
12,110 GBP2023-12-31
Debtors
Amounts falling due within one year
505,208 GBP2024-12-31
188,156 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
190,315 GBP2024-12-31
180,362 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
54,544 GBP2024-12-31
Other Creditors
Amounts falling due within one year
769,920 GBP2024-12-31
377,755 GBP2023-12-31
Average Number of Employees
832024-01-01 ~ 2024-12-31
792023-01-01 ~ 2023-12-31