87900 - Other Residential Care Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
62,891 GBP2020-03-31
101,082 GBP2019-03-31
Debtors
54,849 GBP2020-03-31
62,649 GBP2019-03-31
Cash at bank and in hand
304,789 GBP2020-03-31
197,844 GBP2019-03-31
Current Assets
359,638 GBP2020-03-31
260,493 GBP2019-03-31
Net Current Assets/Liabilities
1,762 GBP2020-03-31
-94,728 GBP2019-03-31
Total Assets Less Current Liabilities
64,653 GBP2020-03-31
6,354 GBP2019-03-31
Creditors
Non-current
-32,500 GBP2019-03-31
Net Assets/Liabilities
62,466 GBP2020-03-31
-27,528 GBP2019-03-31
Equity
Called up share capital
50,000 GBP2020-03-31
50,000 GBP2019-03-31
Retained earnings (accumulated losses)
12,466 GBP2020-03-31
-77,528 GBP2019-03-31
Equity
62,466 GBP2020-03-31
-27,528 GBP2019-03-31
Average Number of Employees
472019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
250,276 GBP2020-03-31
318,502 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-119,088 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
187,385 GBP2020-03-31
217,420 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,963 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-50,998 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
62,891 GBP2020-03-31
101,082 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
23,236 GBP2020-03-31
34,805 GBP2019-03-31
Other Debtors
Amounts falling due within one year
31,613 GBP2020-03-31
27,844 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
54,849 GBP2020-03-31
Amounts falling due within one year, Current
62,649 GBP2019-03-31
Trade Creditors/Trade Payables
Current
13,216 GBP2020-03-31
8,780 GBP2019-03-31
Amounts owed to group undertakings
Current
268,578 GBP2020-03-31
179,459 GBP2019-03-31
Other Taxation & Social Security Payable
24,761 GBP2020-03-31
19,883 GBP2019-03-31
Other Creditors
Current
51,321 GBP2020-03-31
147,099 GBP2019-03-31
Non-current
32,500 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31