A.R.C.H. CARE SERVICES LIMITED - 2008-12-17
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
2,536 GBP2024-03-31
3,664 GBP2023-03-31
Debtors
Current
197,030 GBP2024-03-31
161,574 GBP2023-03-31
Cash at bank and in hand
105,565 GBP2024-03-31
175,143 GBP2023-03-31
Current Assets
302,595 GBP2024-03-31
336,717 GBP2023-03-31
Net Current Assets/Liabilities
187,686 GBP2024-03-31
189,671 GBP2023-03-31
Net Assets/Liabilities
190,222 GBP2024-03-31
193,335 GBP2023-03-31
Average Number of Employees
692023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,460 GBP2024-03-31
8,460 GBP2023-03-31
Tools/Equipment for furniture and fittings
27,434 GBP2024-03-31
27,434 GBP2023-03-31
Motor vehicles
2,495 GBP2024-03-31
2,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,389 GBP2024-03-31
38,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,922 GBP2024-03-31
5,076 GBP2023-03-31
Tools/Equipment for furniture and fittings
27,436 GBP2024-03-31
27,154 GBP2023-03-31
Motor vehicles
2,495 GBP2024-03-31
2,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,853 GBP2024-03-31
34,725 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
846 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,538 GBP2024-03-31
3,384 GBP2023-03-31
Tools/Equipment for furniture and fittings
-2 GBP2024-03-31
280 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,030 GBP2024-03-31
70,743 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
130,000 GBP2024-03-31
90,831 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
197,030 GBP2024-03-31
161,574 GBP2023-03-31
Trade Creditors/Trade Payables
304 GBP2024-03-31
410 GBP2023-03-31
Amounts Owed to Related Parties
4,005 GBP2024-03-31
4,005 GBP2023-03-31
Taxation/Social Security Payable
32,681 GBP2024-03-31
30,160 GBP2023-03-31
Other Creditors
77,919 GBP2024-03-31
112,471 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31