87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
55,408 GBP2025-03-31
65,792 GBP2024-03-31
Debtors
37,044 GBP2025-03-31
36,150 GBP2024-03-31
Cash at bank and in hand
1,062,126 GBP2025-03-31
976,326 GBP2024-03-31
Current Assets
1,099,170 GBP2025-03-31
1,012,476 GBP2024-03-31
Net Current Assets/Liabilities
1,014,109 GBP2025-03-31
918,371 GBP2024-03-31
Total Assets Less Current Liabilities
1,069,517 GBP2025-03-31
984,163 GBP2024-03-31
Net Assets/Liabilities
1,069,517 GBP2025-03-31
984,163 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,591 GBP2024-04-01 ~ 2025-03-31
13,722 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
772,513 GBP2024-04-01 ~ 2025-03-31
781,338 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
68,360 GBP2024-04-01 ~ 2025-03-31
64,075 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,874 GBP2024-04-01 ~ 2025-03-31
16,986 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,772 GBP2025-03-31
59,166 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
150,910 GBP2025-03-31
160,304 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,974 GBP2025-03-31
38,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,502 GBP2025-03-31
94,512 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,798 GBP2025-03-31
20,192 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,547 GBP2025-03-31
9,474 GBP2024-03-31
Debtors
Amounts falling due within one year
37,044 GBP2025-03-31
36,150 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,271 GBP2025-03-31
30,735 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,992 GBP2025-03-31
25,172 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,851 GBP2025-03-31
13,607 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
7,229 GBP2025-03-31
8,249 GBP2024-03-31