J. A. CARE LIMITED - 2005-03-10
Property, Plant & Equipment
721,564 GBP2024-03-31
675,510 GBP2023-03-31
Cash at bank and in hand
2,952 GBP2024-03-31
3,342 GBP2023-03-31
Net Current Assets/Liabilities
-280,215 GBP2024-03-31
-349,661 GBP2023-03-31
Total Assets Less Current Liabilities
441,349 GBP2024-03-31
325,849 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-126,852 GBP2024-03-31
-115,050 GBP2023-03-31
Net Assets/Liabilities
314,497 GBP2024-03-31
210,799 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
314,397 GBP2024-03-31
210,699 GBP2023-03-31
Equity
314,497 GBP2024-03-31
210,799 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Director Remuneration
22,400 GBP2023-04-01 ~ 2024-03-31
14,400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
651,374 GBP2024-03-31
651,374 GBP2023-03-31
Furniture and fittings
86,097 GBP2024-03-31
83,567 GBP2023-03-31
Computers
2,103 GBP2024-03-31
2,103 GBP2023-03-31
Motor vehicles
46,190 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
785,764 GBP2024-03-31
737,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,910 GBP2024-03-31
60,334 GBP2023-03-31
Computers
1,290 GBP2024-03-31
1,200 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,200 GBP2024-03-31
61,534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,576 GBP2023-04-01 ~ 2024-03-31
Computers
90 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
651,374 GBP2024-03-31
Furniture and fittings
23,187 GBP2024-03-31
23,233 GBP2023-03-31
Computers
813 GBP2024-03-31
903 GBP2023-03-31
Motor vehicles
46,190 GBP2024-03-31
0 GBP2023-03-31
Land and buildings, Owned/Freehold
651,374 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,997 GBP2024-03-31
31,183 GBP2023-03-31
Trade Creditors/Trade Payables
Current
721 GBP2024-03-31
14,842 GBP2023-03-31
Corporation Tax Payable
Current
56,477 GBP2024-03-31
37,515 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,395 GBP2024-03-31
25,627 GBP2023-03-31
Other Creditors
Current
176,817 GBP2024-03-31
236,036 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,760 GBP2024-03-31
7,800 GBP2023-03-31
Creditors
Current
283,167 GBP2024-03-31
353,003 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
67,035 GBP2024-03-31
95,567 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
45,190 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Non-current
14,627 GBP2024-03-31
19,483 GBP2023-03-31
Creditors
Non-current
126,852 GBP2024-03-31
115,050 GBP2023-03-31
Bank Borrowings
67,035 GBP2024-03-31
95,567 GBP2023-03-31
Bank Overdrafts
34,997 GBP2024-03-31
31,183 GBP2023-03-31
Total Borrowings
116,659 GBP2024-03-31
146,233 GBP2023-03-31
Current
34,997 GBP2024-03-31
31,183 GBP2023-03-31
Non-current
81,662 GBP2024-03-31
115,050 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31