87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
309,509 GBP2024-03-31
320,298 GBP2023-03-31
Debtors
160,082 GBP2024-03-31
193,086 GBP2023-03-31
Cash at bank and in hand
21,906 GBP2024-03-31
35,639 GBP2023-03-31
Current Assets
181,988 GBP2024-03-31
228,725 GBP2023-03-31
Net Current Assets/Liabilities
50,638 GBP2024-03-31
69,645 GBP2023-03-31
Net Assets/Liabilities
360,147 GBP2024-03-31
389,943 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
360,146 GBP2024-03-31
389,942 GBP2023-03-31
Equity
360,147 GBP2024-03-31
389,943 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
268,027 GBP2024-03-31
268,027 GBP2023-03-31
Plant and equipment
44,686 GBP2024-03-31
42,745 GBP2023-03-31
Vehicles
50,343 GBP2024-03-31
50,343 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
363,056 GBP2024-03-31
361,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,522 GBP2024-03-31
28,231 GBP2023-03-31
Vehicles
22,025 GBP2024-03-31
12,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,547 GBP2024-03-31
40,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,291 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
268,027 GBP2024-03-31
268,027 GBP2023-03-31
Plant and equipment
13,164 GBP2024-03-31
14,514 GBP2023-03-31
Vehicles
28,318 GBP2024-03-31
37,757 GBP2023-03-31
Trade Debtors/Trade Receivables
156,609 GBP2024-03-31
189,614 GBP2023-03-31
Other Debtors
3,473 GBP2024-03-31
3,472 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
15,683 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
265 GBP2024-03-31
3,166 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,373 GBP2024-03-31
77,525 GBP2023-03-31
Other Creditors
Amounts falling due within one year
70,029 GBP2024-03-31
78,389 GBP2023-03-31