87900 - Other Residential Care Activities N.e.c.
Fixed Assets
31,662 GBP2022-03-31
Current Assets
52,677 GBP2023-09-30
35,166 GBP2022-03-31
Creditors
Amounts falling due within one year
-23,585 GBP2023-09-30
-16,440 GBP2022-03-31
Net Current Assets/Liabilities
29,092 GBP2023-09-30
18,726 GBP2022-03-31
Total Assets Less Current Liabilities
29,092 GBP2023-09-30
50,388 GBP2022-03-31
Creditors
Amounts falling due after one year
-16,576 GBP2023-09-30
-23,697 GBP2022-03-31
Net Assets/Liabilities
12,516 GBP2023-09-30
26,691 GBP2022-03-31
Equity
12,516 GBP2023-09-30
26,691 GBP2022-03-31
Intangible Assets - Gross Cost
Net goodwill
45,440 GBP2022-03-31
Intangible Assets - Gross Cost
45,440 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-45,440 GBP2022-04-01 ~ 2023-09-30
Intangible assets - Disposals
-45,440 GBP2022-04-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,440 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,440 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-45,440 GBP2022-04-01 ~ 2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-45,440 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
37,860 GBP2022-03-31
Furniture and fittings
1,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
39,360 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,115 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-40,975 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,310 GBP2022-03-31
Furniture and fittings
1,388 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,698 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,009 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,566 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,707 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Motor cars
31,550 GBP2022-03-31
Furniture and fittings
112 GBP2022-03-31
Property, Plant & Equipment
31,662 GBP2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-09-30
82021-04-01 ~ 2022-03-31