87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
41,728 GBP2025-03-31
27,519 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
41,828 GBP2025-03-31
27,619 GBP2024-03-31
Debtors
317,252 GBP2025-03-31
414,352 GBP2024-03-31
Cash at bank and in hand
61,518 GBP2025-03-31
47,815 GBP2024-03-31
Current Assets
380,770 GBP2025-03-31
464,167 GBP2024-03-31
Creditors
Amounts falling due within one year
-252,201 GBP2025-03-31
-269,943 GBP2024-03-31
Net Current Assets/Liabilities
128,569 GBP2025-03-31
194,224 GBP2024-03-31
Total Assets Less Current Liabilities
170,397 GBP2025-03-31
221,843 GBP2024-03-31
Net Assets/Liabilities
160,075 GBP2025-03-31
215,098 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
160,074 GBP2025-03-31
215,097 GBP2024-03-31
Equity
160,075 GBP2025-03-31
215,098 GBP2024-03-31
Average Number of Employees
472024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
213,301 GBP2025-03-31
193,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
171,573 GBP2025-03-31
165,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
41,728 GBP2025-03-31
27,519 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,918 GBP2025-03-31
22,074 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
312,334 GBP2025-03-31
Amounts falling due within one year, Current
392,278 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
317,252 GBP2025-03-31
Amounts falling due within one year, Current
414,352 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,071 GBP2025-03-31
3,049 GBP2024-03-31
Amounts owed to group undertakings
Current
142,992 GBP2025-03-31
173,616 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,763 GBP2025-03-31
49,484 GBP2024-03-31
Other Creditors
Current
55,375 GBP2025-03-31
43,794 GBP2024-03-31
Creditors
Current
252,201 GBP2025-03-31
269,943 GBP2024-03-31