87900 - Other Residential Care Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1 GBP2024-03-31
3,679 GBP2023-03-31
Debtors
94,576 GBP2024-03-31
72,750 GBP2023-03-31
Cash at bank and in hand
40,849 GBP2024-03-31
47,227 GBP2023-03-31
Current Assets
135,425 GBP2024-03-31
119,977 GBP2023-03-31
Creditors
Current
86,998 GBP2024-03-31
62,657 GBP2023-03-31
Net Current Assets/Liabilities
48,427 GBP2024-03-31
57,320 GBP2023-03-31
Total Assets Less Current Liabilities
48,428 GBP2024-03-31
60,999 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
48,418 GBP2024-03-31
60,989 GBP2023-03-31
Equity
48,428 GBP2024-03-31
60,999 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,588 GBP2024-03-31
28,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
3,679 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,206 GBP2024-03-31
44,757 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
33,370 GBP2024-03-31
27,993 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
94,576 GBP2024-03-31
72,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,569 GBP2024-03-31
15,368 GBP2023-03-31
Other Creditors
Current
57,429 GBP2024-03-31
47,289 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
57,735 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,306 GBP2023-04-01 ~ 2024-03-31