87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
775,619 GBP2024-03-31
519,906 GBP2023-03-31
Debtors
469,055 GBP2024-03-31
279,438 GBP2023-03-31
Cash at bank and in hand
282,171 GBP2024-03-31
605,108 GBP2023-03-31
Current Assets
751,226 GBP2024-03-31
884,546 GBP2023-03-31
Net Current Assets/Liabilities
668,371 GBP2024-03-31
813,911 GBP2023-03-31
Total Assets Less Current Liabilities
1,443,990 GBP2024-03-31
1,333,817 GBP2023-03-31
Net Assets/Liabilities
1,443,990 GBP2024-03-31
1,333,817 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,965 GBP2023-04-01 ~ 2024-03-31
12,492 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,109,134 GBP2023-04-01 ~ 2024-03-31
1,301,877 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
95,143 GBP2023-04-01 ~ 2024-03-31
105,307 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,125 GBP2023-04-01 ~ 2024-03-31
57,215 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
532022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
898,271 GBP2024-03-31
624,593 GBP2023-03-31
Furniture and fittings
2,468 GBP2024-03-31
2,468 GBP2023-03-31
Computers
37,200 GBP2024-03-31
37,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
937,939 GBP2024-03-31
664,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,468 GBP2024-03-31
2,468 GBP2023-03-31
Computers
37,200 GBP2024-03-31
37,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,320 GBP2024-03-31
144,355 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
775,619 GBP2024-03-31
519,906 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
362,972 GBP2024-03-31
198,252 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
106,083 GBP2024-03-31
81,186 GBP2023-03-31
Debtors
Amounts falling due within one year
469,055 GBP2024-03-31
279,438 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,331 GBP2024-03-31
31,095 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,524 GBP2024-03-31
39,540 GBP2023-03-31