87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
465,062 GBP2021-03-31
Debtors
5,306 GBP2022-03-31
42,435 GBP2021-03-31
Cash at bank and in hand
290,802 GBP2022-03-31
315,868 GBP2021-03-31
Current Assets
296,108 GBP2022-03-31
358,303 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-296,107 GBP2022-03-31
-106,815 GBP2021-03-31
Net Current Assets/Liabilities
1 GBP2022-03-31
251,488 GBP2021-03-31
Total Assets Less Current Liabilities
1 GBP2022-03-31
716,550 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
0 GBP2022-03-31
716,549 GBP2021-03-31
Equity
1 GBP2022-03-31
716,550 GBP2021-03-31
Average Number of Employees
132021-04-01 ~ 2022-03-31
192020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2022-03-31
75,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-03-31
75,000 GBP2021-03-31
Intangible Assets
Goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2022-03-31
448,512 GBP2021-03-31
Improvements to leasehold property
0 GBP2022-03-31
8,184 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
2,653 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
11,598 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
9,269 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
480,216 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,653 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-11,598 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-9,269 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-480,216 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-03-31
3,613 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
522 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
2,652 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
8,367 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
15,154 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-522 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-2,652 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-8,367 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,154 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2022-03-31
Improvements to leasehold property
0 GBP2022-03-31
4,571 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
2,131 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
8,946 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
902 GBP2021-03-31
Land and buildings, Owned/Freehold
448,512 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
462 GBP2022-03-31
8 GBP2021-03-31
Amounts Owed By Related Parties
0 GBP2022-03-31
Current
37,367 GBP2021-03-31
Other Debtors
Amounts falling due within one year
4,844 GBP2022-03-31
5,060 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
5,306 GBP2022-03-31
42,435 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
7,381 GBP2021-03-31
Amounts owed to group undertakings
Current
157,905 GBP2022-03-31
10,702 GBP2021-03-31
Other Taxation & Social Security Payable
Current
135,868 GBP2022-03-31
66,196 GBP2021-03-31
Other Creditors
Current
2,334 GBP2022-03-31
22,536 GBP2021-03-31
Creditors
Current
296,107 GBP2022-03-31
106,815 GBP2021-03-31