C.P. (NURSING HOMES) LIMITED - 1979-12-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
372022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,600 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,600 GBP2024-05-31
Property, Plant & Equipment
197,174 GBP2024-05-31
154,488 GBP2023-05-31
Debtors
29,392 GBP2024-05-31
18,530 GBP2023-05-31
Cash at bank and in hand
67,838 GBP2024-05-31
186,239 GBP2023-05-31
Current Assets
97,230 GBP2024-05-31
204,769 GBP2023-05-31
Creditors
Amounts falling due within one year
142,906 GBP2024-05-31
168,750 GBP2023-05-31
Net Current Assets/Liabilities
-45,676 GBP2024-05-31
36,019 GBP2023-05-31
Total Assets Less Current Liabilities
151,498 GBP2024-05-31
190,507 GBP2023-05-31
Creditors
Amounts falling due after one year
23,866 GBP2024-05-31
35,537 GBP2023-05-31
Net Assets/Liabilities
127,615 GBP2024-05-31
154,915 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
127,515 GBP2024-05-31
154,815 GBP2023-05-31
Equity
127,615 GBP2024-05-31
154,915 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Office equipment
0.252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
1,600 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
334,757 GBP2024-05-31
285,870 GBP2023-05-31
Plant and equipment
52,457 GBP2024-05-31
52,457 GBP2023-05-31
Motor vehicles
1,600 GBP2024-05-31
1,600 GBP2023-05-31
Office equipment
6,843 GBP2024-05-31
6,843 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
395,657 GBP2024-05-31
346,770 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137,672 GBP2024-05-31
131,670 GBP2023-05-31
Plant and equipment
52,458 GBP2024-05-31
52,289 GBP2023-05-31
Motor vehicles
1,510 GBP2024-05-31
1,480 GBP2023-05-31
Office equipment
6,843 GBP2024-05-31
6,843 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,483 GBP2024-05-31
192,282 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,002 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
169 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
30 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,201 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
197,085 GBP2024-05-31
154,200 GBP2023-05-31
Plant and equipment
-1 GBP2024-05-31
168 GBP2023-05-31
Motor vehicles
90 GBP2024-05-31
120 GBP2023-05-31
Trade Debtors/Trade Receivables
24,607 GBP2024-05-31
14,340 GBP2023-05-31
Other Debtors
4,785 GBP2024-05-31
4,190 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,830 GBP2024-05-31
12,767 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,539 GBP2024-05-31
15,789 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,740 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,578 GBP2024-05-31
19,578 GBP2023-05-31
Other Creditors
Amounts falling due within one year
86,959 GBP2024-05-31
115,876 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,866 GBP2024-05-31
35,537 GBP2023-05-31