87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
2,313,419 GBP2024-03-31
2,292,413 GBP2023-03-31
Fixed Assets - Investments
121,024 GBP2024-03-31
121,024 GBP2023-03-31
Fixed Assets
2,434,443 GBP2024-03-31
2,413,437 GBP2023-03-31
Debtors
488,788 GBP2024-03-31
556,288 GBP2023-03-31
Cash at bank and in hand
41,216 GBP2023-03-31
Current Assets
488,788 GBP2024-03-31
597,504 GBP2023-03-31
Creditors
Amounts falling due within one year
-245,490 GBP2024-03-31
-210,426 GBP2023-03-31
Net Current Assets/Liabilities
243,298 GBP2024-03-31
387,078 GBP2023-03-31
Total Assets Less Current Liabilities
2,677,741 GBP2024-03-31
2,800,515 GBP2023-03-31
Creditors
Amounts falling due after one year
-468,437 GBP2024-03-31
-593,127 GBP2023-03-31
Net Assets/Liabilities
1,918,813 GBP2024-03-31
1,991,055 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
914,212 GBP2024-03-31
914,212 GBP2023-03-31
Retained earnings (accumulated losses)
1,004,501 GBP2024-03-31
1,076,743 GBP2023-03-31
Equity
1,918,813 GBP2024-03-31
1,991,055 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
2,395,172 GBP2024-03-31
2,376,760 GBP2023-03-31
Property, Plant & Equipment - Disposals
-12,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,753 GBP2024-03-31
84,347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31