87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,980 GBP2025-03-31
21,604 GBP2024-03-31
Debtors
229,464 GBP2025-03-31
232,744 GBP2024-03-31
Cash at bank and in hand
30,456 GBP2025-03-31
19,422 GBP2024-03-31
Current Assets
259,920 GBP2025-03-31
252,166 GBP2024-03-31
Creditors
Amounts falling due within one year
89,623 GBP2025-03-31
109,394 GBP2024-03-31
Net Current Assets/Liabilities
170,297 GBP2025-03-31
142,772 GBP2024-03-31
Total Assets Less Current Liabilities
189,277 GBP2025-03-31
164,376 GBP2024-03-31
Net Assets/Liabilities
189,277 GBP2025-03-31
164,376 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
189,177 GBP2025-03-31
164,276 GBP2024-03-31
Equity
189,277 GBP2025-03-31
164,376 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
106,463 GBP2025-03-31
97,959 GBP2024-03-31
Improvements to leasehold property
51,440 GBP2025-03-31
51,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
157,903 GBP2025-03-31
149,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,510 GBP2025-03-31
82,526 GBP2024-03-31
Improvements to leasehold property
50,413 GBP2025-03-31
45,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,923 GBP2025-03-31
127,795 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,984 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
5,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
17,953 GBP2025-03-31
15,433 GBP2024-03-31
Improvements to leasehold property
1,027 GBP2025-03-31
6,171 GBP2024-03-31
Trade Debtors/Trade Receivables
101,890 GBP2025-03-31
34,030 GBP2024-03-31
Other Debtors
127,574 GBP2025-03-31
198,714 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
19,191 GBP2025-03-31
38,684 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,187 GBP2025-03-31
10,239 GBP2024-03-31
Other Creditors
Amounts falling due within one year
58,245 GBP2025-03-31
60,471 GBP2024-03-31