87900 - Other Residential Care Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3 GBP2019-03-31
3 GBP2018-03-31
Debtors
17,560 GBP2019-03-31
12,551 GBP2018-03-31
Cash at bank and in hand
359,700 GBP2019-03-31
315,088 GBP2018-03-31
Current Assets
377,260 GBP2019-03-31
327,639 GBP2018-03-31
Net Current Assets/Liabilities
322,017 GBP2019-03-31
298,576 GBP2018-03-31
Total Assets Less Current Liabilities
322,020 GBP2019-03-31
298,579 GBP2018-03-31
Net Assets/Liabilities
322,020 GBP2019-03-31
298,579 GBP2018-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,785 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,782 GBP2018-03-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2019-03-31
3 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,826 GBP2019-03-31
7,381 GBP2018-03-31
Other Debtors
Amounts falling due within one year
807 GBP2019-03-31
807 GBP2018-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,927 GBP2019-03-31
4,363 GBP2018-03-31
Debtors
Amounts falling due within one year
17,560 GBP2019-03-31
12,551 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
957 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
6,616 GBP2019-03-31
3,335 GBP2018-03-31
Other Creditors
Amounts falling due within one year
4,459 GBP2019-03-31
2,917 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,168 GBP2019-03-31
21,854 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
957 GBP2018-03-31