HEALTHCARE MANGEMENT N.E. LTD - 2012-07-06
Property, Plant & Equipment
493 GBP2025-03-31
Fixed Assets
493 GBP2025-03-31
Debtors
34 GBP2025-03-31
Cash at bank and in hand
31,310 GBP2025-03-31
34,081 GBP2024-03-31
Current Assets
31,344 GBP2025-03-31
34,081 GBP2024-03-31
Net Current Assets/Liabilities
605 GBP2025-03-31
18,403 GBP2024-03-31
Total Assets Less Current Liabilities
1,098 GBP2025-03-31
18,403 GBP2024-03-31
Net Assets/Liabilities
1,004 GBP2025-03-31
18,403 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
904 GBP2025-03-31
18,303 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
41,865 GBP2024-03-31
Motor vehicles
19,190 GBP2024-03-31
Furniture and fittings
5,494 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
522 GBP2025-03-31
66,549 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,190 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-66,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
522 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
41,865 GBP2024-03-31
Motor vehicles
19,190 GBP2024-03-31
Furniture and fittings
5,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29 GBP2025-03-31
66,549 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,190 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29 GBP2025-03-31
Property, Plant & Equipment
Computers
493 GBP2025-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
Other Taxation & Social Security Payable
Current
17,340 GBP2025-03-31
15,678 GBP2024-03-31