87900 - Other Residential Care Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
129,029 GBP2019-03-31
159,556 GBP2018-03-31
Debtors
91,415 GBP2019-03-31
176,047 GBP2018-03-31
Cash at bank and in hand
5,799 GBP2019-03-31
319 GBP2018-03-31
Current Assets
97,214 GBP2019-03-31
176,366 GBP2018-03-31
Net Current Assets/Liabilities
-114,457 GBP2019-03-31
-207,117 GBP2018-03-31
Total Assets Less Current Liabilities
14,572 GBP2019-03-31
-47,561 GBP2018-03-31
Net Assets/Liabilities
7,137 GBP2019-03-31
-56,893 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
7,135 GBP2019-03-31
-56,895 GBP2018-03-31
Equity
7,137 GBP2019-03-31
-56,893 GBP2018-03-31
Average Number of Employees
372018-04-01 ~ 2019-03-31
302017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
528,157 GBP2019-03-31
528,157 GBP2018-03-31
Plant and equipment
763,549 GBP2019-03-31
751,066 GBP2018-03-31
Vehicles
189,374 GBP2019-03-31
189,374 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,481,080 GBP2019-03-31
1,468,597 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
491,277 GBP2019-03-31
478,983 GBP2018-03-31
Plant and equipment
698,862 GBP2019-03-31
677,300 GBP2018-03-31
Vehicles
161,912 GBP2019-03-31
152,758 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,352,051 GBP2019-03-31
1,309,041 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,294 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
21,562 GBP2018-04-01 ~ 2019-03-31
Vehicles
9,154 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,010 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
36,880 GBP2019-03-31
49,174 GBP2018-03-31
Plant and equipment
64,687 GBP2019-03-31
73,766 GBP2018-03-31
Vehicles
27,462 GBP2019-03-31
36,616 GBP2018-03-31
Trade Debtors/Trade Receivables
91,415 GBP2019-03-31
176,047 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
14,115 GBP2019-03-31
5,987 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,277 GBP2019-03-31
12,052 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,368 GBP2019-03-31
47,742 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
58,817 GBP2019-03-31
103,978 GBP2018-03-31
Other Creditors
Amounts falling due within one year
108,094 GBP2019-03-31
213,724 GBP2018-03-31