87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Property, Plant & Equipment
7,279,210 GBP2025-04-30
7,413,733 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
7,279,211 GBP2025-04-30
7,413,734 GBP2024-04-30
Debtors
104,797 GBP2025-04-30
76,648 GBP2024-04-30
Cash at bank and in hand
1,506,404 GBP2025-04-30
1,646,368 GBP2024-04-30
Current Assets
1,611,201 GBP2025-04-30
1,723,016 GBP2024-04-30
Net Current Assets/Liabilities
1,539,540 GBP2025-04-30
1,530,566 GBP2024-04-30
Total Assets Less Current Liabilities
8,818,751 GBP2025-04-30
8,944,300 GBP2024-04-30
Net Assets/Liabilities
8,818,751 GBP2025-04-30
8,944,300 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
134,523 GBP2024-05-01 ~ 2025-04-30
134,626 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
1,180,811 GBP2024-05-01 ~ 2025-04-30
1,287,917 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
84,902 GBP2024-05-01 ~ 2025-04-30
112,197 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,399 GBP2024-05-01 ~ 2025-04-30
72,951 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
442024-05-01 ~ 2025-04-30
512023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,400,797 GBP2024-04-30
Plant and equipment
16,235 GBP2024-04-30
Motor vehicles
60,839 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,477,871 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,161,127 GBP2025-04-30
1,031,108 GBP2024-04-30
Plant and equipment
15,438 GBP2025-04-30
15,173 GBP2024-04-30
Motor vehicles
22,096 GBP2025-04-30
17,857 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,198,661 GBP2025-04-30
1,064,138 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
130,019 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
265 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,239 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,523 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,239,670 GBP2025-04-30
Plant and equipment
797 GBP2025-04-30
1,062 GBP2024-04-30
Motor vehicles
38,743 GBP2025-04-30
42,982 GBP2024-04-30
Owned/Freehold, Land and buildings
7,369,689 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
80,078 GBP2025-04-30
58,783 GBP2024-04-30
Debtors
Amounts falling due within one year
104,797 GBP2025-04-30
76,648 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,149 GBP2025-04-30
165,280 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,007 GBP2025-04-30
21,570 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,505 GBP2025-04-30
5,600 GBP2024-04-30