87900 - Other Residential Care Activities N.e.c.
Intangible Assets
6,523 GBP2025-03-31
7,388 GBP2024-04-30
Property, Plant & Equipment
408,986 GBP2025-03-31
397,503 GBP2024-04-30
Fixed Assets
415,509 GBP2025-03-31
404,891 GBP2024-04-30
Debtors
189,409 GBP2025-03-31
312,594 GBP2024-04-30
Cash at bank and in hand
25,587 GBP2025-03-31
180,069 GBP2024-04-30
Current Assets
214,996 GBP2025-03-31
492,663 GBP2024-04-30
Net Current Assets/Liabilities
60,340 GBP2025-03-31
-104,536 GBP2024-04-30
Net Assets/Liabilities
475,849 GBP2025-03-31
300,355 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-04-30
Retained earnings (accumulated losses)
475,845 GBP2025-03-31
300,351 GBP2024-04-30
Equity
475,849 GBP2025-03-31
300,355 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-03-31
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,431 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,908 GBP2025-03-31
2,043 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
865 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,523 GBP2025-03-31
7,388 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
465,272 GBP2025-03-31
465,272 GBP2024-04-30
Tools/Equipment for furniture and fittings
106,096 GBP2025-03-31
86,126 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
571,368 GBP2025-03-31
551,398 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,006 GBP2025-03-31
85,525 GBP2024-04-30
Tools/Equipment for furniture and fittings
73,376 GBP2025-03-31
68,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,382 GBP2025-03-31
153,895 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,481 GBP2024-05-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,006 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,487 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
376,266 GBP2025-03-31
379,747 GBP2024-04-30
Tools/Equipment for furniture and fittings
32,720 GBP2025-03-31
17,756 GBP2024-04-30
Trade Debtors/Trade Receivables
149,490 GBP2025-03-31
299,624 GBP2024-04-30
Other Debtors
1,670 GBP2024-04-30
Prepayments
3,859 GBP2025-03-31
4,486 GBP2024-04-30
Amount of corporation tax that is recoverable
36,060 GBP2025-03-31
Trade Creditors/Trade Payables
1,389 GBP2025-03-31
282 GBP2024-04-30
Amounts Owed to Related Parties
128,574 GBP2025-03-31
518,637 GBP2024-04-30
Other Creditors
4,153 GBP2024-04-30
Corporation Tax Payable
33,528 GBP2024-04-30