87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
65,792 GBP2024-03-31
77,480 GBP2023-03-31
Debtors
36,150 GBP2024-03-31
20,097 GBP2023-03-31
Cash at bank and in hand
976,326 GBP2024-03-31
989,834 GBP2023-03-31
Current Assets
1,012,476 GBP2024-03-31
1,009,931 GBP2023-03-31
Net Current Assets/Liabilities
918,371 GBP2024-03-31
982,116 GBP2023-03-31
Total Assets Less Current Liabilities
984,163 GBP2024-03-31
1,059,596 GBP2023-03-31
Net Assets/Liabilities
984,163 GBP2024-03-31
1,059,596 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,722 GBP2023-04-01 ~ 2024-03-31
15,401 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
781,338 GBP2023-04-01 ~ 2024-03-31
625,712 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
64,075 GBP2023-04-01 ~ 2024-03-31
49,730 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,986 GBP2023-04-01 ~ 2024-03-31
12,596 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,166 GBP2024-03-31
57,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,304 GBP2024-03-31
158,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,974 GBP2024-03-31
32,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,512 GBP2024-03-31
80,790 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
20,192 GBP2024-03-31
24,890 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,474 GBP2024-03-31
4,059 GBP2023-03-31
Debtors
Amounts falling due within one year
36,150 GBP2024-03-31
20,097 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,735 GBP2024-03-31
13,712 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,172 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,607 GBP2024-03-31
8,650 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
8,249 GBP2024-03-31
4,561 GBP2023-03-31