87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
731,621 GBP2024-03-31
739,756 GBP2023-03-31
Debtors
30,479 GBP2024-03-31
23,994 GBP2023-03-31
Cash at bank and in hand
268,297 GBP2024-03-31
200,902 GBP2023-03-31
Current Assets
298,776 GBP2024-03-31
224,896 GBP2023-03-31
Net Current Assets/Liabilities
284,900 GBP2024-03-31
208,424 GBP2023-03-31
Total Assets Less Current Liabilities
1,016,521 GBP2024-03-31
948,180 GBP2023-03-31
Net Assets/Liabilities
1,016,521 GBP2024-03-31
948,180 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,434 GBP2023-04-01 ~ 2024-03-31
10,030 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
632,327 GBP2024-03-31
632,327 GBP2023-03-31
Land and buildings, Long leasehold
133,708 GBP2024-03-31
133,708 GBP2023-03-31
Furniture and fittings
23,657 GBP2024-03-31
21,358 GBP2023-03-31
Motor vehicles
20,760 GBP2024-03-31
20,760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
810,452 GBP2024-03-31
808,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
34,661 GBP2024-03-31
27,417 GBP2023-03-31
Furniture and fittings
17,302 GBP2024-03-31
15,726 GBP2023-03-31
Motor vehicles
19,154 GBP2024-03-31
18,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,831 GBP2024-03-31
68,397 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,244 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,576 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
597,666 GBP2024-03-31
604,910 GBP2023-03-31
Land and buildings, Long leasehold
125,994 GBP2024-03-31
127,072 GBP2023-03-31
Furniture and fittings
6,355 GBP2024-03-31
5,632 GBP2023-03-31
Motor vehicles
1,606 GBP2024-03-31
2,142 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
30,479 GBP2024-03-31
23,994 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
973 GBP2024-03-31
2,224 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,791 GBP2024-03-31
1,691 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,085 GBP2024-03-31
12,125 GBP2023-03-31