87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
11,387 GBP2024-03-31
12,872 GBP2023-03-31
Debtors
408,570 GBP2024-03-31
314,919 GBP2023-03-31
Cash at bank and in hand
224,252 GBP2024-03-31
282,605 GBP2023-03-31
Current Assets
632,822 GBP2024-03-31
597,524 GBP2023-03-31
Net Current Assets/Liabilities
366,578 GBP2024-03-31
291,045 GBP2023-03-31
Total Assets Less Current Liabilities
377,965 GBP2024-03-31
303,917 GBP2023-03-31
Net Assets/Liabilities
375,465 GBP2024-03-31
301,417 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
375,363 GBP2024-03-31
301,315 GBP2023-03-31
Equity
375,465 GBP2024-03-31
301,417 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,714 GBP2024-03-31
27,714 GBP2023-03-31
Plant and equipment
112,521 GBP2024-03-31
110,209 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
140,235 GBP2024-03-31
137,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,714 GBP2024-03-31
27,714 GBP2023-03-31
Plant and equipment
101,134 GBP2024-03-31
97,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,848 GBP2024-03-31
125,051 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,387 GBP2024-03-31
12,872 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
157,823 GBP2024-03-31
199,924 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
248,774 GBP2024-03-31
113,022 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,973 GBP2024-03-31
1,973 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
408,570 GBP2024-03-31
314,919 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,209 GBP2024-03-31
9,571 GBP2023-03-31
Amounts owed to group undertakings
Current
125,587 GBP2024-03-31
178,708 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,110 GBP2024-03-31
61,152 GBP2023-03-31
Other Creditors
Current
73,338 GBP2024-03-31
57,048 GBP2023-03-31