87900 - Other Residential Care Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,600 GBP2017-05-31
Property, Plant & Equipment
64,415 GBP2018-05-31
78,270 GBP2017-05-31
Fixed Assets
64,415 GBP2018-05-31
84,870 GBP2017-05-31
Total Inventories
200 GBP2017-05-31
Debtors
6,809 GBP2018-05-31
37,559 GBP2017-05-31
Cash at bank and in hand
4,121 GBP2018-05-31
6,607 GBP2017-05-31
Current Assets
10,930 GBP2018-05-31
44,366 GBP2017-05-31
Net Current Assets/Liabilities
-38,723 GBP2018-05-31
30,050 GBP2017-05-31
Total Assets Less Current Liabilities
25,692 GBP2018-05-31
114,920 GBP2017-05-31
Net Assets/Liabilities
22,439 GBP2018-05-31
108,896 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
22,438 GBP2018-05-31
108,895 GBP2017-05-31
Equity
22,439 GBP2018-05-31
108,896 GBP2017-05-31
Average Number of Employees
272017-06-01 ~ 2018-05-31
302016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2018-05-31
4,400 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Net goodwill
6,600 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,148 GBP2018-05-31
48,148 GBP2017-05-31
Plant and equipment
260 GBP2017-05-31
Furniture and fittings
27,905 GBP2018-05-31
43,945 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
76,053 GBP2018-05-31
92,353 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-260 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
-16,040 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-16,300 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84 GBP2017-05-31
Furniture and fittings
11,638 GBP2018-05-31
13,999 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,638 GBP2018-05-31
14,083 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,060 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,060 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
-5,421 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,505 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Improvements to leasehold property
48,148 GBP2018-05-31
48,148 GBP2017-05-31
Furniture and fittings
16,267 GBP2018-05-31
29,946 GBP2017-05-31
Plant and equipment
176 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,021 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
6,809 GBP2018-05-31
8,538 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
6,809 GBP2018-05-31
37,559 GBP2017-05-31
Trade Creditors/Trade Payables
Current
925 GBP2017-05-31
Other Taxation & Social Security Payable
Current
-710 GBP2017-05-31
Other Creditors
Current
49,653 GBP2018-05-31
14,101 GBP2017-05-31