87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
1,022,131 GBP2025-03-31
1,006,673 GBP2024-03-31
Debtors
23,780 GBP2025-03-31
35,945 GBP2024-03-31
Cash at bank and in hand
12,448 GBP2025-03-31
69,191 GBP2024-03-31
Current Assets
36,228 GBP2025-03-31
105,136 GBP2024-03-31
Net Current Assets/Liabilities
745,927 GBP2025-03-31
652,751 GBP2024-03-31
Total Assets Less Current Liabilities
1,768,058 GBP2025-03-31
1,659,424 GBP2024-03-31
Net Assets/Liabilities
1,745,393 GBP2025-03-31
1,636,759 GBP2024-03-31
Equity
Called up share capital
750,000 GBP2025-03-31
750,000 GBP2024-03-31
Retained earnings (accumulated losses)
995,393 GBP2025-03-31
886,759 GBP2024-03-31
Equity
1,745,393 GBP2025-03-31
1,636,759 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
440,417 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
440,417 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,097,372 GBP2024-03-31
Furniture and fittings
305,152 GBP2025-03-31
282,624 GBP2024-03-31
Computers
12,318 GBP2025-03-31
12,318 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,449,002 GBP2025-03-31
1,392,314 GBP2024-03-31
Owned/Freehold, Land and buildings
1,131,532 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
192,161 GBP2024-03-31
Furniture and fittings
202,942 GBP2025-03-31
184,905 GBP2024-03-31
Computers
9,137 GBP2025-03-31
8,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,871 GBP2025-03-31
385,641 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,631 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
18,037 GBP2024-04-01 ~ 2025-03-31
Computers
562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
916,740 GBP2025-03-31
905,211 GBP2024-03-31
Furniture and fittings
102,210 GBP2025-03-31
97,719 GBP2024-03-31
Computers
3,181 GBP2025-03-31
3,743 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750,000 shares2025-03-31
750,000 shares2024-03-31