F.B.C. CARE HOMES LIMITED - 2022-09-29
Average Number of Employees
1172021-04-01 ~ 2022-03-31
1112020-04-01 ~ 2021-03-31
Other Investments Other Than Loans
Non-current
330,000 GBP2022-03-31
48,000 GBP2021-03-31
Property, Plant & Equipment
1,352,176 GBP2022-03-31
1,711,436 GBP2021-03-31
Fixed Assets - Investments
330,000 GBP2022-03-31
48,000 GBP2021-03-31
Fixed Assets
1,682,176 GBP2022-03-31
1,759,436 GBP2021-03-31
Total Inventories
6,875 GBP2022-03-31
6,875 GBP2021-03-31
Debtors
81,083 GBP2022-03-31
211,192 GBP2021-03-31
Cash at bank and in hand
1,587,065 GBP2022-03-31
1,048,790 GBP2021-03-31
Current Assets
1,675,023 GBP2022-03-31
1,266,857 GBP2021-03-31
Creditors
Amounts falling due within one year
478,694 GBP2022-03-31
457,070 GBP2021-03-31
Net Current Assets/Liabilities
1,196,329 GBP2022-03-31
809,787 GBP2021-03-31
Total Assets Less Current Liabilities
2,878,505 GBP2022-03-31
2,569,223 GBP2021-03-31
Net Assets/Liabilities
2,838,942 GBP2022-03-31
2,535,397 GBP2021-03-31
Equity
Called up share capital
1,260 GBP2022-03-31
1,260 GBP2021-03-31
Revaluation reserve
107,050 GBP2022-03-31
20,593 GBP2021-03-31
Capital redemption reserve
740 GBP2022-03-31
740 GBP2021-03-31
Retained earnings (accumulated losses)
2,729,892 GBP2022-03-31
2,512,804 GBP2021-03-31
Equity
2,838,942 GBP2022-03-31
2,535,397 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252021-04-01 ~ 2022-03-31
Computers
0.152021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,885,495 GBP2022-03-31
3,138,390 GBP2021-03-31
Motor vehicles
54,905 GBP2022-03-31
56,679 GBP2021-03-31
Computers
1,264,783 GBP2022-03-31
1,255,099 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,205,183 GBP2022-03-31
4,450,168 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,774 GBP2021-04-01 ~ 2022-03-31
Computers
-5,865 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-7,639 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,784,113 GBP2022-03-31
1,709,156 GBP2021-03-31
Motor vehicles
44,507 GBP2022-03-31
42,581 GBP2021-03-31
Computers
1,024,387 GBP2022-03-31
986,995 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,853,007 GBP2022-03-31
2,738,732 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
115,420 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
3,466 GBP2021-04-01 ~ 2022-03-31
Computers
42,423 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,309 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,540 GBP2021-04-01 ~ 2022-03-31
Computers
-5,031 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,571 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,101,382 GBP2022-03-31
1,429,234 GBP2021-03-31
Motor vehicles
10,398 GBP2022-03-31
14,098 GBP2021-03-31
Computers
240,396 GBP2022-03-31
268,104 GBP2021-03-31
Amounts invested in assets
Cost valuation, Non-current
330,000 GBP2022-03-31
48,000 GBP2021-03-31
Non-current
330,000 GBP2022-03-31
48,000 GBP2021-03-31
Trade Debtors/Trade Receivables
74,521 GBP2022-03-31
80,608 GBP2021-03-31
Other Debtors
6,562 GBP2022-03-31
130,584 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,685 GBP2022-03-31
27,980 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
169,724 GBP2022-03-31
139,999 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,109 GBP2022-03-31
40,525 GBP2021-03-31
Other Creditors
Amounts falling due within one year
234,176 GBP2022-03-31
248,566 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,260 shares2022-03-31
1,260 shares2021-03-31