87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
719,215 GBP2024-03-31
736,795 GBP2023-03-31
Debtors
3,291 GBP2024-03-31
7,291 GBP2023-03-31
Cash at bank and in hand
7,353 GBP2024-03-31
10,549 GBP2023-03-31
Current Assets
10,644 GBP2024-03-31
17,840 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-118,860 GBP2024-03-31
-385,901 GBP2023-03-31
Net Current Assets/Liabilities
-108,216 GBP2024-03-31
-368,061 GBP2023-03-31
Total Assets Less Current Liabilities
610,999 GBP2024-03-31
368,734 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-879,842 GBP2023-03-31
Net Assets/Liabilities
-273,074 GBP2024-03-31
-531,635 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
86,593 GBP2024-03-31
86,593 GBP2023-03-31
Retained earnings (accumulated losses)
-359,767 GBP2024-03-31
-618,328 GBP2023-03-31
Equity
-273,074 GBP2024-03-31
-531,635 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
850,000 GBP2023-03-31
Other
31,764 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
881,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
136,000 GBP2024-03-31
119,000 GBP2023-03-31
Other
26,549 GBP2024-03-31
25,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,549 GBP2024-03-31
144,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,000 GBP2023-04-01 ~ 2024-03-31
Other
580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
714,000 GBP2024-03-31
731,000 GBP2023-03-31
Other
5,215 GBP2024-03-31
5,795 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,291 GBP2024-03-31
7,291 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
37,842 GBP2024-03-31
36,916 GBP2023-03-31
Other Creditors
Current
81,018 GBP2024-03-31
348,985 GBP2023-03-31
Creditors
Current
118,860 GBP2024-03-31
385,901 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
864,069 GBP2024-03-31
879,842 GBP2023-03-31