87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
710 GBP2019-03-31
Property, Plant & Equipment
281,780 GBP2020-03-31
265,384 GBP2019-03-31
Fixed Assets
281,780 GBP2020-03-31
266,094 GBP2019-03-31
Debtors
64,500 GBP2020-03-31
101,530 GBP2019-03-31
Cash at bank and in hand
73,325 GBP2020-03-31
14,716 GBP2019-03-31
Current Assets
137,825 GBP2020-03-31
116,246 GBP2019-03-31
Net Current Assets/Liabilities
6,104 GBP2020-03-31
39,917 GBP2019-03-31
Total Assets Less Current Liabilities
287,884 GBP2020-03-31
306,011 GBP2019-03-31
Net Assets/Liabilities
285,014 GBP2020-03-31
304,641 GBP2019-03-31
Equity
Called up share capital
8 GBP2020-03-31
8 GBP2019-03-31
Retained earnings (accumulated losses)
285,006 GBP2020-03-31
304,633 GBP2019-03-31
Equity
285,014 GBP2020-03-31
304,641 GBP2019-03-31
Average Number of Employees
612019-04-01 ~ 2020-03-31
592018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
14,200 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,200 GBP2020-03-31
13,490 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
710 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
710 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
259,711 GBP2020-03-31
248,893 GBP2019-03-31
Plant and equipment
174,821 GBP2020-03-31
162,025 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
434,532 GBP2020-03-31
410,918 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,752 GBP2020-03-31
145,534 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,752 GBP2020-03-31
145,534 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,218 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,218 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
259,711 GBP2020-03-31
248,893 GBP2019-03-31
Plant and equipment
22,069 GBP2020-03-31
16,491 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,140 GBP2020-03-31
82,157 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
24,360 GBP2020-03-31
19,373 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
64,500 GBP2020-03-31
101,530 GBP2019-03-31
Trade Creditors/Trade Payables
Current
34,294 GBP2020-03-31
24,177 GBP2019-03-31
Other Taxation & Social Security Payable
Current
18,243 GBP2020-03-31
36,083 GBP2019-03-31
Other Creditors
Current
79,184 GBP2020-03-31
16,069 GBP2019-03-31