Property, Plant & Equipment
1,905,217 GBP2025-06-30
1,954,342 GBP2024-06-30
Debtors
Current
347,157 GBP2025-06-30
443,616 GBP2024-06-30
Cash at bank and in hand
291,872 GBP2025-06-30
273,553 GBP2024-06-30
Current Assets
639,029 GBP2025-06-30
717,169 GBP2024-06-30
Net Current Assets/Liabilities
90,784 GBP2025-06-30
182,012 GBP2024-06-30
Total Assets Less Current Liabilities
1,996,001 GBP2025-06-30
2,136,354 GBP2024-06-30
Net Assets/Liabilities
1,260,757 GBP2025-06-30
1,323,001 GBP2024-06-30
Equity
Called up share capital
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Retained earnings (accumulated losses)
1,258,757 GBP2025-06-30
1,321,001 GBP2024-06-30
Equity
1,260,757 GBP2025-06-30
1,323,001 GBP2024-06-30
Average Number of Employees
412024-07-01 ~ 2025-06-30
452023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
152,000 GBP2025-06-30
152,000 GBP2024-06-30
Intangible Assets - Gross Cost
152,000 GBP2025-06-30
152,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
152,000 GBP2025-06-30
152,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
152,000 GBP2025-06-30
152,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,220,856 GBP2025-06-30
2,220,856 GBP2024-06-30
Tools/Equipment for furniture and fittings
269,387 GBP2025-06-30
269,387 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,490,243 GBP2025-06-30
2,490,243 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
323,170 GBP2025-06-30
278,753 GBP2024-06-30
Tools/Equipment for furniture and fittings
261,856 GBP2025-06-30
257,148 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,026 GBP2025-06-30
535,901 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,417 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
4,708 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,125 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,897,686 GBP2025-06-30
1,942,103 GBP2024-06-30
Tools/Equipment for furniture and fittings
7,531 GBP2025-06-30
12,239 GBP2024-06-30
Trade Debtors/Trade Receivables
286 GBP2025-06-30
593 GBP2024-06-30
Amounts Owed By Related Parties
157,178 GBP2025-06-30
187,178 GBP2024-06-30
Other Debtors
173,004 GBP2025-06-30
236,300 GBP2024-06-30
Prepayments
16,689 GBP2025-06-30
19,545 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
68,000 GBP2025-06-30
Amounts Owed to Related Parties
414,708 GBP2025-06-30
340,708 GBP2024-06-30
Taxation/Social Security Payable
29,157 GBP2025-06-30
98,103 GBP2024-06-30
Other Creditors
1 GBP2025-06-30
7,168 GBP2024-06-30
Accrued Liabilities
36,379 GBP2025-06-30
29,178 GBP2024-06-30
Bank Borrowings
Current
68,000 GBP2025-06-30
60,000 GBP2024-06-30
Non-current
687,910 GBP2025-06-30
763,856 GBP2024-06-30
HIGHLANDS BORDERS CARE HOME LIMITED
InfoHIGHLANDS CARE HOME LIMITED - 2019-01-24
Registered number 0661231222 Salutary Mount Heavitree, Exeter, Devon EX1 2QE
PRIVATE LIMITED COMPANY incorporated on 2008-06-05 (18 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-09
CIF 0HIGHLANDS BORDERS CARE HOME LIMITED
SRegistered number 06612312
22 Salutary Mount, Heavitree, Exeter, Devon, England, EX1 2QE
Limited Company in Companies House, England
CIF 1