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
449 GBP2018-03-31
599 GBP2017-03-31
Debtors
9,563 GBP2017-03-31
Cash at bank and in hand
1 GBP2018-03-31
26 GBP2017-03-31
Current Assets
1 GBP2018-03-31
9,589 GBP2017-03-31
Net Current Assets/Liabilities
-819 GBP2018-03-31
-543 GBP2017-03-31
Net Assets/Liabilities
-370 GBP2018-03-31
56 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-371 GBP2018-03-31
55 GBP2017-03-31
Equity
-370 GBP2018-03-31
56 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
749 GBP2018-03-31
749 GBP2017-03-31
Furniture and fittings
3,255 GBP2018-03-31
3,255 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,004 GBP2018-03-31
4,004 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2018-03-31
150 GBP2017-03-31
Furniture and fittings
3,255 GBP2018-03-31
3,255 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,555 GBP2018-03-31
3,405 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
449 GBP2018-03-31
599 GBP2017-03-31
Trade Debtors/Trade Receivables
470 GBP2017-03-31
Other Debtors
9,093 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
305 GBP2018-03-31
732 GBP2017-03-31
Other Creditors
Amounts falling due within one year
8,500 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
315 GBP2018-03-31
300 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
200 GBP2018-03-31
600 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
1 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
02016-04-01 ~ 2017-03-31