SILVER END (UK) LTD. - 1999-07-13
CLARENCE COURT CARE HOME LTD. - 1999-11-18
ATLANTIS HEALTH CARE (UK) LTD. - 2003-10-17
96090 - Other Service Activities N.e.c.
Intangible Assets
21,000 GBP2024-03-31
31,500 GBP2023-03-31
Property, Plant & Equipment
680,658 GBP2024-03-31
680,551 GBP2023-03-31
Fixed Assets
701,658 GBP2024-03-31
712,051 GBP2023-03-31
Debtors
121,798 GBP2024-03-31
96,252 GBP2023-03-31
Cash at bank and in hand
2,232 GBP2024-03-31
55,288 GBP2023-03-31
Current Assets
124,030 GBP2024-03-31
151,540 GBP2023-03-31
Net Current Assets/Liabilities
-222,789 GBP2024-03-31
-180,997 GBP2023-03-31
Total Assets Less Current Liabilities
478,869 GBP2024-03-31
531,054 GBP2023-03-31
Creditors
Amounts falling due after one year
-302,296 GBP2024-03-31
-307,456 GBP2023-03-31
Net Assets/Liabilities
176,573 GBP2024-03-31
223,598 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,513 GBP2024-03-31
49,538 GBP2023-03-31
Equity
176,573 GBP2024-03-31
223,598 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
129,000 GBP2024-03-31
118,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
21,000 GBP2024-03-31
31,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Plant and equipment
172,486 GBP2024-03-31
162,096 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
772,486 GBP2024-03-31
762,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,828 GBP2024-03-31
81,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,828 GBP2024-03-31
81,545 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Plant and equipment
80,658 GBP2024-03-31
80,551 GBP2023-03-31
Trade Debtors/Trade Receivables
115,599 GBP2024-03-31
94,755 GBP2023-03-31
Other Debtors
6,199 GBP2024-03-31
1,497 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
31,732 GBP2024-03-31
31,732 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,866 GBP2024-03-31
31,545 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,981 GBP2024-03-31
74,324 GBP2023-03-31
Other Creditors
Amounts falling due within one year
54,981 GBP2024-03-31
38,350 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
302,296 GBP2024-03-31
307,456 GBP2023-03-31
Equity
Revaluation reserve
173,960 GBP2024-03-31
173,960 GBP2023-03-31
173,960 GBP2022-03-31