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
1,859,143 GBP2018-03-31
1,883,951 GBP2017-03-31
Total Inventories
650 GBP2018-03-31
650 GBP2017-03-31
Debtors
Current
820,370 GBP2018-03-31
807,641 GBP2017-03-31
Cash at bank and in hand
98,165 GBP2018-03-31
80,765 GBP2017-03-31
Current Assets
919,185 GBP2018-03-31
889,056 GBP2017-03-31
Net Current Assets/Liabilities
832,952 GBP2018-03-31
787,002 GBP2017-03-31
Total Assets Less Current Liabilities
2,692,095 GBP2018-03-31
2,670,953 GBP2017-03-31
Creditors
Non-current
-424,984 GBP2018-03-31
-637,342 GBP2017-03-31
Net Assets/Liabilities
2,188,028 GBP2018-03-31
1,961,825 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
2,187,928 GBP2018-03-31
1,961,725 GBP2017-03-31
Equity
2,188,028 GBP2018-03-31
1,961,825 GBP2017-03-31
Profit/Loss
226,203 GBP2017-04-01 ~ 2018-03-31
282,102 GBP2016-04-01 ~ 2017-03-31
Retained earnings (accumulated losses)
226,203 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Other
2,188,847 GBP2018-03-31
2,167,533 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
329,704 GBP2018-03-31
283,582 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46,122 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
1,859,143 GBP2018-03-31
1,883,951 GBP2017-03-31
Trade Debtors/Trade Receivables
13,867 GBP2018-03-31
14,047 GBP2017-03-31
Other Debtors
806,503 GBP2018-03-31
793,594 GBP2017-03-31
Debtors
820,370 GBP2018-03-31
807,641 GBP2017-03-31
Corporation Tax Payable
52,693 GBP2018-03-31
68,464 GBP2017-03-31
Other Taxation & Social Security Payable
6,033 GBP2018-03-31
5,957 GBP2017-03-31
Other Creditors
Current
27,507 GBP2018-03-31
27,633 GBP2017-03-31
Non-current
424,984 GBP2018-03-31
637,342 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31