87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,604 GBP2024-03-31
30,063 GBP2023-03-31
Debtors
232,744 GBP2024-03-31
133,069 GBP2023-03-31
Cash at bank and in hand
19,422 GBP2024-03-31
10,013 GBP2023-03-31
Current Assets
252,166 GBP2024-03-31
143,082 GBP2023-03-31
Creditors
Amounts falling due within one year
109,394 GBP2024-03-31
88,147 GBP2023-03-31
Net Current Assets/Liabilities
142,772 GBP2024-03-31
54,935 GBP2023-03-31
Total Assets Less Current Liabilities
164,376 GBP2024-03-31
84,998 GBP2023-03-31
Net Assets/Liabilities
164,376 GBP2024-03-31
84,998 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
164,276 GBP2024-03-31
84,898 GBP2023-03-31
Equity
164,376 GBP2024-03-31
84,998 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,959 GBP2024-03-31
96,129 GBP2023-03-31
Improvements to leasehold property
51,440 GBP2024-03-31
51,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,399 GBP2024-03-31
147,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,526 GBP2024-03-31
77,381 GBP2023-03-31
Improvements to leasehold property
45,269 GBP2024-03-31
40,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,795 GBP2024-03-31
117,506 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,145 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
5,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,433 GBP2024-03-31
18,748 GBP2023-03-31
Improvements to leasehold property
6,171 GBP2024-03-31
11,315 GBP2023-03-31
Trade Debtors/Trade Receivables
34,030 GBP2024-03-31
76,305 GBP2023-03-31
Other Debtors
198,714 GBP2024-03-31
56,764 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
38,684 GBP2024-03-31
37,955 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,239 GBP2024-03-31
11,095 GBP2023-03-31
Other Creditors
Amounts falling due within one year
60,471 GBP2024-03-31
39,097 GBP2023-03-31