87900 - Other Residential Care Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
101,622 GBP2020-03-31
109,998 GBP2019-03-31
Debtors
6,004 GBP2020-03-31
5,818 GBP2019-03-31
Cash at bank and in hand
256,235 GBP2020-03-31
329,663 GBP2019-03-31
Current Assets
262,239 GBP2020-03-31
335,481 GBP2019-03-31
Net Current Assets/Liabilities
231,100 GBP2020-03-31
205,993 GBP2019-03-31
Total Assets Less Current Liabilities
332,722 GBP2020-03-31
315,991 GBP2019-03-31
Net Assets/Liabilities
332,722 GBP2020-03-31
315,991 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,376 GBP2019-04-01 ~ 2020-03-31
1,508 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
426,393 GBP2019-04-01 ~ 2020-03-31
365,641 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
25,127 GBP2019-04-01 ~ 2020-03-31
24,859 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,677 GBP2019-04-01 ~ 2020-03-31
9,242 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
212019-04-01 ~ 2020-03-31
182018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
103,009 GBP2019-03-31
Motor vehicles
15,863 GBP2019-03-31
Computers
12,016 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
130,888 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,863 GBP2020-03-31
15,863 GBP2019-03-31
Computers
6,535 GBP2020-03-31
5,027 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,266 GBP2020-03-31
20,890 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,868 GBP2019-04-01 ~ 2020-03-31
Computers
1,508 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,376 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,868 GBP2020-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
96,141 GBP2020-03-31
103,009 GBP2019-03-31
Computers
5,481 GBP2020-03-31
6,989 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
150 GBP2020-03-31
4,696 GBP2019-03-31
Other Debtors
Amounts falling due within one year
4,817 GBP2020-03-31
85 GBP2019-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,037 GBP2020-03-31
1,037 GBP2019-03-31
Debtors
Amounts falling due within one year
6,004 GBP2020-03-31
5,818 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,536 GBP2020-03-31
122,228 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
6,603 GBP2020-03-31
7,260 GBP2019-03-31