87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
388,543 GBP2025-03-30
440,722 GBP2024-03-30
Debtors
150,962 GBP2025-03-30
230,187 GBP2024-03-30
Cash at bank and in hand
484,158 GBP2025-03-30
366,446 GBP2024-03-30
Current Assets
635,120 GBP2025-03-30
596,633 GBP2024-03-30
Creditors
Current
98,581 GBP2025-03-30
100,165 GBP2024-03-30
Net Current Assets/Liabilities
536,539 GBP2025-03-30
496,468 GBP2024-03-30
Total Assets Less Current Liabilities
925,082 GBP2025-03-30
937,190 GBP2024-03-30
Creditors
Non-current
28,833 GBP2025-03-30
32,955 GBP2024-03-30
Net Assets/Liabilities
896,249 GBP2025-03-30
904,235 GBP2024-03-30
Equity
Called up share capital
1,195 GBP2025-03-30
1,195 GBP2024-03-30
Retained earnings (accumulated losses)
895,054 GBP2025-03-30
903,040 GBP2024-03-30
Equity
896,249 GBP2025-03-30
904,235 GBP2024-03-30
Average Number of Employees
522024-03-31 ~ 2025-03-30
502023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
801,548 GBP2024-03-30
Plant and equipment
438,705 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
1,240,253 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
521,449 GBP2025-03-30
505,418 GBP2024-03-30
Plant and equipment
330,261 GBP2025-03-30
294,113 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
851,710 GBP2025-03-30
799,531 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,031 GBP2024-03-31 ~ 2025-03-30
Plant and equipment
36,148 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,179 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Land and buildings
280,099 GBP2025-03-30
296,130 GBP2024-03-30
Plant and equipment
108,444 GBP2025-03-30
144,592 GBP2024-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,962 GBP2025-03-30
Amounts falling due within one year, Current
208,250 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
21,937 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
150,962 GBP2025-03-30
Amounts falling due within one year, Current
230,187 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
5 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Current
4,123 GBP2025-03-30
4,123 GBP2024-03-30
Other Taxation & Social Security Payable
Current
89,107 GBP2025-03-30
81,847 GBP2024-03-30
Other Creditors
Current
5,351 GBP2025-03-30
14,190 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Non-current
28,833 GBP2025-03-30
32,955 GBP2024-03-30