87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
9,275 GBP2025-03-31
11,387 GBP2024-03-31
Debtors
529,056 GBP2025-03-31
408,570 GBP2024-03-31
Cash at bank and in hand
185,378 GBP2025-03-31
224,252 GBP2024-03-31
Current Assets
714,434 GBP2025-03-31
632,822 GBP2024-03-31
Net Current Assets/Liabilities
508,838 GBP2025-03-31
366,578 GBP2024-03-31
Total Assets Less Current Liabilities
518,113 GBP2025-03-31
377,965 GBP2024-03-31
Net Assets/Liabilities
515,613 GBP2025-03-31
375,465 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
515,511 GBP2025-03-31
375,363 GBP2024-03-31
Equity
515,613 GBP2025-03-31
375,465 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,714 GBP2025-03-31
27,714 GBP2024-03-31
Plant and equipment
113,501 GBP2025-03-31
112,521 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
141,215 GBP2025-03-31
140,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,714 GBP2025-03-31
27,714 GBP2024-03-31
Plant and equipment
104,226 GBP2025-03-31
101,134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,940 GBP2025-03-31
128,848 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,275 GBP2025-03-31
11,387 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
262,100 GBP2025-03-31
157,823 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
266,956 GBP2025-03-31
248,774 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,973 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
529,056 GBP2025-03-31
408,570 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,715 GBP2025-03-31
15,209 GBP2024-03-31
Amounts owed to group undertakings
Current
45,587 GBP2025-03-31
125,587 GBP2024-03-31
Other Taxation & Social Security Payable
Current
68,549 GBP2025-03-31
52,110 GBP2024-03-31
Other Creditors
Current
78,745 GBP2025-03-31
73,338 GBP2024-03-31