87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
757,654 GBP2025-03-31
775,619 GBP2024-03-31
Debtors
312,327 GBP2025-03-31
469,055 GBP2024-03-31
Cash at bank and in hand
571,327 GBP2025-03-31
282,171 GBP2024-03-31
Current Assets
883,654 GBP2025-03-31
751,226 GBP2024-03-31
Net Current Assets/Liabilities
720,673 GBP2025-03-31
668,371 GBP2024-03-31
Total Assets Less Current Liabilities
1,478,327 GBP2025-03-31
1,443,990 GBP2024-03-31
Net Assets/Liabilities
1,478,327 GBP2025-03-31
1,443,990 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,965 GBP2024-04-01 ~ 2025-03-31
17,965 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,191,354 GBP2024-04-01 ~ 2025-03-31
1,109,134 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
101,111 GBP2024-04-01 ~ 2025-03-31
95,143 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,359 GBP2024-04-01 ~ 2025-03-31
54,125 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
472023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
898,271 GBP2024-03-31
Furniture and fittings
2,468 GBP2024-03-31
Computers
37,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
937,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
140,617 GBP2025-03-31
122,652 GBP2024-03-31
Furniture and fittings
2,468 GBP2025-03-31
2,468 GBP2024-03-31
Computers
37,200 GBP2025-03-31
37,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,285 GBP2025-03-31
162,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
757,654 GBP2025-03-31
775,619 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
308,472 GBP2025-03-31
362,972 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,855 GBP2025-03-31
106,083 GBP2024-03-31
Debtors
Amounts falling due within one year
312,327 GBP2025-03-31
469,055 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,473 GBP2025-03-31
28,331 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
112,508 GBP2025-03-31
54,524 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,895 GBP2025-03-31
Between one and five year
51,726 GBP2025-03-31
All periods
71,621 GBP2025-03-31