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.
Intangible Assets
112,500 GBP2017-03-31
Property, Plant & Equipment
39,349 GBP2017-03-31
Fixed Assets
151,849 GBP2017-03-31
Total Inventories
3,400 GBP2017-03-31
Debtors
11,078 GBP2018-03-31
207 GBP2017-03-31
Cash at bank and in hand
14,641 GBP2018-03-31
69,098 GBP2017-03-31
Current Assets
25,719 GBP2018-03-31
72,705 GBP2017-03-31
Net Current Assets/Liabilities
502 GBP2018-03-31
57,839 GBP2017-03-31
Total Assets Less Current Liabilities
502 GBP2018-03-31
209,688 GBP2017-03-31
Net Assets/Liabilities
502 GBP2018-03-31
202,605 GBP2017-03-31
Equity
Called up share capital
502 GBP2018-03-31
502 GBP2017-03-31
502 GBP2016-03-31
Retained earnings (accumulated losses)
202,103 GBP2017-03-31
237,714 GBP2016-03-31
Equity
502 GBP2018-03-31
202,605 GBP2017-03-31
238,216 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-190,187 GBP2017-04-01 ~ 2018-03-31
5,753 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-190,187 GBP2017-04-01 ~ 2018-03-31
5,753 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-190,187 GBP2017-04-01 ~ 2018-03-31
5,753 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-190,187 GBP2017-04-01 ~ 2018-03-31
5,753 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,915 GBP2017-04-01 ~ 2018-03-31
-41,364 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-11,915 GBP2017-04-01 ~ 2018-03-31
-41,364 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,915 GBP2017-04-01 ~ 2018-03-31
-41,364 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
-11,915 GBP2017-04-01 ~ 2018-03-31
-41,364 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
20.002017-04-01 ~ 2018-03-31
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
242017-04-01 ~ 2018-03-31
292016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2017-03-31
Intangible Assets - Gross Cost
250,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,500 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
137,500 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-137,500 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-137,500 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
112,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,273 GBP2017-03-31
Tools/Equipment for furniture and fittings
128,014 GBP2017-03-31
Motor vehicles
15,225 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
157,512 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,273 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
-131,524 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-16,467 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-162,264 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,408 GBP2017-03-31
Tools/Equipment for furniture and fittings
101,951 GBP2017-03-31
Motor vehicles
3,804 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,163 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,408 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
-101,951 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-3,804 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,163 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,865 GBP2017-03-31
Tools/Equipment for furniture and fittings
26,063 GBP2017-03-31
Motor vehicles
11,421 GBP2017-03-31
Trade Debtors/Trade Receivables
-7,841 GBP2018-03-31
-1,034 GBP2017-03-31
Other Debtors
18,919 GBP2018-03-31
1,241 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114 GBP2018-03-31
3,423 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,153 GBP2017-03-31
Other Creditors
Amounts falling due within one year
25,103 GBP2018-03-31
5,290 GBP2017-03-31