87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
682,432 GBP2021-03-31
675,216 GBP2020-03-31
Fixed Assets
682,432 GBP2021-03-31
675,216 GBP2020-03-31
Debtors
668,924 GBP2021-03-31
686,422 GBP2020-03-31
Cash at bank and in hand
25,196 GBP2021-03-31
6,672 GBP2020-03-31
Current Assets
694,120 GBP2021-03-31
693,094 GBP2020-03-31
Creditors
Amounts falling due within one year
-152,498 GBP2021-03-31
-1,197,447 GBP2020-03-31
Net Current Assets/Liabilities
541,622 GBP2021-03-31
-504,353 GBP2020-03-31
Total Assets Less Current Liabilities
1,224,054 GBP2021-03-31
170,863 GBP2020-03-31
Creditors
Amounts falling due after one year
-929,051 GBP2021-03-31
Net Assets/Liabilities
293,576 GBP2021-03-31
170,863 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
293,476 GBP2021-03-31
170,763 GBP2020-03-31
Equity
293,576 GBP2021-03-31
170,863 GBP2020-03-31
Average Number of Employees
172020-04-01 ~ 2021-03-31
192019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
674,921 GBP2021-03-31
674,921 GBP2020-03-31
Furniture and fittings
77,617 GBP2021-03-31
77,617 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
761,613 GBP2021-03-31
752,538 GBP2020-03-31
Plant and equipment
9,075 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,366 GBP2021-03-31
77,322 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,181 GBP2021-03-31
77,322 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,815 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
44 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,859 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,815 GBP2021-03-31
Property, Plant & Equipment
Land and buildings
674,921 GBP2021-03-31
674,921 GBP2020-03-31
Plant and equipment
7,260 GBP2021-03-31
Furniture and fittings
251 GBP2021-03-31
295 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31