87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-03-23
Property, Plant & Equipment
2,306,138 GBP2021-03-23
2,311,936 GBP2020-03-31
Debtors
4,175 GBP2021-03-23
3,175 GBP2020-03-31
Net Current Assets/Liabilities
-1,357,184 GBP2021-03-23
-1,422,972 GBP2020-03-31
Total Assets Less Current Liabilities
948,954 GBP2021-03-23
888,964 GBP2020-03-31
Creditors
Amounts falling due after one year
-2,303,838 GBP2021-03-23
-2,303,838 GBP2020-03-31
Net Assets/Liabilities
-1,354,884 GBP2021-03-23
-1,414,874 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-23
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-1,355,884 GBP2021-03-23
-1,415,874 GBP2020-03-31
Equity
-1,354,884 GBP2021-03-23
-1,414,874 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-04-01 ~ 2021-03-23
Property, Plant & Equipment - Gross Cost
Land and buildings
2,273,285 GBP2021-03-23
Furniture and fittings
246,142 GBP2021-03-23
Property, Plant & Equipment - Gross Cost
2,519,427 GBP2021-03-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
213,289 GBP2021-03-23
207,491 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,289 GBP2021-03-23
207,491 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,798 GBP2020-04-01 ~ 2021-03-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,798 GBP2020-04-01 ~ 2021-03-23
Property, Plant & Equipment
Land and buildings
2,273,285 GBP2021-03-23
2,273,285 GBP2020-03-31
Furniture and fittings
32,853 GBP2021-03-23
38,651 GBP2020-03-31
Other Debtors
4,175 GBP2021-03-23
3,175 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,061 GBP2021-03-23
124,209 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2021-03-23
3,180 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
757,922 GBP2021-03-23
737,632 GBP2020-03-31
Other Creditors
376,750 GBP2021-03-23
376,000 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-23
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-03-23
1,000 shares2020-03-31