87900 - Other Residential Care Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
373,793 GBP2024-03-31
380,635 GBP2023-03-31
Total Inventories
1,595 GBP2024-03-31
1,430 GBP2023-03-31
Debtors
1,282,470 GBP2024-03-31
1,042,737 GBP2023-03-31
Cash at bank and in hand
252,531 GBP2024-03-31
232,460 GBP2023-03-31
Current Assets
1,536,596 GBP2024-03-31
1,276,627 GBP2023-03-31
Creditors
Current
146,320 GBP2024-03-31
117,109 GBP2023-03-31
Net Current Assets/Liabilities
1,390,276 GBP2024-03-31
1,159,518 GBP2023-03-31
Total Assets Less Current Liabilities
1,764,069 GBP2024-03-31
1,540,153 GBP2023-03-31
Net Assets/Liabilities
1,733,707 GBP2024-03-31
1,509,810 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,733,702 GBP2024-03-31
1,509,805 GBP2023-03-31
Equity
1,733,707 GBP2024-03-31
1,509,810 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
456,959 GBP2024-03-31
456,959 GBP2023-03-31
Plant and equipment
148,778 GBP2024-03-31
140,682 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
605,737 GBP2024-03-31
597,641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,507 GBP2024-03-31
92,368 GBP2023-03-31
Plant and equipment
130,437 GBP2024-03-31
124,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,944 GBP2024-03-31
217,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,139 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
355,452 GBP2024-03-31
364,591 GBP2023-03-31
Plant and equipment
18,341 GBP2024-03-31
16,044 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,278,723 GBP2024-03-31
1,030,518 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,747 GBP2024-03-31
Current, Amounts falling due within one year
12,219 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,282,470 GBP2024-03-31
Current, Amounts falling due within one year
1,042,737 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,422 GBP2024-03-31
Other Taxation & Social Security Payable
Current
69,949 GBP2024-03-31
58,779 GBP2023-03-31
Other Creditors
Current
67,949 GBP2024-03-31
58,330 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31