87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
8,273 GBP2023-02-28
Fixed Assets
8,273 GBP2023-02-28
Debtors
1,200 GBP2022-02-28
Cash at bank and in hand
3,214 GBP2023-02-28
8,800 GBP2022-02-28
Current Assets
3,214 GBP2023-02-28
10,000 GBP2022-02-28
Creditors
Amounts falling due within one year
32,626 GBP2023-02-28
9,900 GBP2022-02-28
Net Current Assets/Liabilities
-29,412 GBP2023-02-28
100 GBP2022-02-28
Total Assets Less Current Liabilities
-21,139 GBP2023-02-28
100 GBP2022-02-28
Net Assets/Liabilities
-21,139 GBP2023-02-28
100 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-21,239 GBP2023-02-28
Equity
-21,139 GBP2023-02-28
100 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
02021-02-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,377 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,377 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
104 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104 GBP2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,273 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
1,200 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2023-02-28
Other Creditors
Amounts falling due within one year
31,576 GBP2023-02-28
9,900 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2023-02-28