87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
1,107,133 GBP2024-03-31
1,066,416 GBP2023-03-31
Net Current Assets/Liabilities
-162,045 GBP2024-03-31
-142,158 GBP2023-03-31
Total Assets Less Current Liabilities
945,088 GBP2024-03-31
924,258 GBP2023-03-31
Creditors
Amounts falling due after one year
-554,915 GBP2024-03-31
-559,959 GBP2023-03-31
Net Assets/Liabilities
288,333 GBP2024-03-31
270,249 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
288,328 GBP2024-03-31
270,244 GBP2023-03-31
Equity
288,333 GBP2024-03-31
270,249 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,106,000 GBP2024-03-31
1,065,000 GBP2023-03-31
Plant and equipment
20,154 GBP2024-03-31
20,154 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,126,154 GBP2024-03-31
1,085,154 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
41,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
41,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,021 GBP2024-03-31
18,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,021 GBP2024-03-31
18,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,106,000 GBP2024-03-31
1,065,000 GBP2023-03-31
Plant and equipment
1,133 GBP2024-03-31
1,416 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
87,766 GBP2024-03-31
53,117 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
55,345 GBP2024-03-31
60,622 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
706 GBP2024-03-31
8,431 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
554,915 GBP2024-03-31
559,959 GBP2023-03-31