87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
731,615 GBP2024-12-31
731,049 GBP2023-12-31
Fixed Assets - Investments
1,109,883 GBP2024-12-31
1,069,748 GBP2023-12-31
Fixed Assets
1,841,498 GBP2024-12-31
1,800,797 GBP2023-12-31
Debtors
15,807 GBP2024-12-31
26,558 GBP2023-12-31
Cash at bank and in hand
466,942 GBP2024-12-31
467,413 GBP2023-12-31
Current Assets
482,749 GBP2024-12-31
493,971 GBP2023-12-31
Net Current Assets/Liabilities
470,412 GBP2024-12-31
474,304 GBP2023-12-31
Total Assets Less Current Liabilities
2,311,910 GBP2024-12-31
2,275,101 GBP2023-12-31
Net Assets/Liabilities
2,311,910 GBP2024-12-31
2,275,101 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,394 GBP2024-01-01 ~ 2024-12-31
1,083 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
728,659 GBP2023-12-31
Furniture and fittings
62,957 GBP2024-12-31
61,475 GBP2023-12-31
Computers
3,806 GBP2024-12-31
3,328 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
795,422 GBP2024-12-31
793,462 GBP2023-12-31
Land and buildings, Owned/Freehold
728,659 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,536 GBP2024-12-31
59,499 GBP2023-12-31
Computers
3,271 GBP2024-12-31
2,914 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,807 GBP2024-12-31
62,413 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,037 GBP2024-01-01 ~ 2024-12-31
Computers
357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
728,659 GBP2024-12-31
Furniture and fittings
2,421 GBP2024-12-31
1,976 GBP2023-12-31
Computers
535 GBP2024-12-31
414 GBP2023-12-31
Owned/Freehold, Land and buildings
728,659 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-102 GBP2024-12-31
7,505 GBP2023-12-31
Debtors
Amounts falling due within one year
15,807 GBP2024-12-31
26,558 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,568 GBP2024-12-31
8,005 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,769 GBP2024-12-31
11,662 GBP2023-12-31