87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
20,564 GBP2025-03-31
27,419 GBP2024-03-31
Fixed Assets
20,564 GBP2025-03-31
27,419 GBP2024-03-31
Debtors
437,587 GBP2025-03-31
423,892 GBP2024-03-31
Cash at bank and in hand
11,687 GBP2025-03-31
7,262 GBP2024-03-31
Current Assets
449,274 GBP2025-03-31
431,154 GBP2024-03-31
Net Current Assets/Liabilities
115,023 GBP2025-03-31
122,458 GBP2024-03-31
Total Assets Less Current Liabilities
135,587 GBP2025-03-31
149,877 GBP2024-03-31
Creditors
Non-current
-15,332 GBP2025-03-31
-21,751 GBP2024-03-31
Net Assets/Liabilities
120,255 GBP2025-03-31
128,126 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
120,255 GBP2025-03-31
128,126 GBP2024-03-31
Average Number of Employees
1162024-04-01 ~ 2025-03-31
1162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
224,921 GBP2025-03-31
224,921 GBP2024-03-31
Motor vehicles
93,728 GBP2025-03-31
93,728 GBP2024-03-31
Furniture and fittings
171,055 GBP2025-03-31
171,055 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
489,704 GBP2025-03-31
489,704 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
224,921 GBP2025-03-31
224,921 GBP2024-03-31
Motor vehicles
78,872 GBP2025-03-31
73,920 GBP2024-03-31
Furniture and fittings
165,347 GBP2025-03-31
163,444 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,140 GBP2025-03-31
462,285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,952 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
14,856 GBP2025-03-31
19,808 GBP2024-03-31
Furniture and fittings
5,708 GBP2025-03-31
7,611 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,704 GBP2025-03-31
42,205 GBP2024-03-31
Other Creditors
Current
217,430 GBP2025-03-31
209,291 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
77,117 GBP2025-03-31
57,200 GBP2024-03-31
Other Remaining Borrowings
Non-current
15,332 GBP2025-03-31
21,751 GBP2024-03-31