87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
54,678 GBP2023-05-31
36,556 GBP2022-05-31
Fixed Assets
54,678 GBP2023-05-31
36,556 GBP2022-05-31
Debtors
12,526 GBP2023-05-31
Cash at bank and in hand
21,415 GBP2023-05-31
523 GBP2022-05-31
Current Assets
33,941 GBP2023-05-31
523 GBP2022-05-31
Net Current Assets/Liabilities
31,541 GBP2023-05-31
-1,157 GBP2022-05-31
Total Assets Less Current Liabilities
86,219 GBP2023-05-31
35,399 GBP2022-05-31
Net Assets/Liabilities
-39,537 GBP2023-05-31
-89,565 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-39,637 GBP2023-05-31
-89,665 GBP2022-05-31
Equity
-39,537 GBP2023-05-31
-89,565 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,131 GBP2023-05-31
45,131 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
69,328 GBP2023-05-31
45,131 GBP2022-05-31
Office equipment
24,197 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,230 GBP2023-05-31
8,575 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,650 GBP2023-05-31
8,575 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,655 GBP2022-06-01 ~ 2023-05-31
Office equipment
2,420 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,075 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,420 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,901 GBP2023-05-31
36,556 GBP2022-05-31
Office equipment
21,777 GBP2023-05-31
Other Debtors
12,526 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2023-05-31
1,680 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,888 GBP2023-05-31
44,444 GBP2022-05-31
Other Creditors
Amounts falling due after one year
86,868 GBP2023-05-31
80,520 GBP2022-05-31