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
13,859 GBP2018-09-10
15,373 GBP2017-03-31
Debtors
164,852 GBP2018-09-10
36,843 GBP2017-03-31
Cash at bank and in hand
90,087 GBP2018-09-10
73,405 GBP2017-03-31
Current Assets
254,939 GBP2018-09-10
110,248 GBP2017-03-31
Net Current Assets/Liabilities
81,718 GBP2018-09-10
51,942 GBP2017-03-31
Total Assets Less Current Liabilities
95,577 GBP2018-09-10
67,315 GBP2017-03-31
Net Assets/Liabilities
93,194 GBP2018-09-10
64,666 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-09-10
1 GBP2017-03-31
Retained earnings (accumulated losses)
93,193 GBP2018-09-10
64,665 GBP2017-03-31
Equity
93,194 GBP2018-09-10
64,666 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,128 GBP2018-09-10
26,325 GBP2017-03-31
Vehicles
2,000 GBP2018-09-10
2,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
35,128 GBP2018-09-10
28,325 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,471 GBP2018-09-10
11,276 GBP2017-03-31
Vehicles
1,798 GBP2018-09-10
1,676 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,269 GBP2018-09-10
12,952 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,195 GBP2017-04-01 ~ 2018-09-10
Vehicles
122 GBP2017-04-01 ~ 2018-09-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,317 GBP2017-04-01 ~ 2018-09-10
Property, Plant & Equipment
Plant and equipment
13,657 GBP2018-09-10
15,049 GBP2017-03-31
Vehicles
202 GBP2018-09-10
324 GBP2017-03-31
Trade Debtors/Trade Receivables
102,877 GBP2018-09-10
4,451 GBP2017-03-31
Other Debtors
61,975 GBP2018-09-10
32,392 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
21,426 GBP2018-09-10
Trade Creditors/Trade Payables
Amounts falling due within one year
13,723 GBP2018-09-10
7,395 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,604 GBP2018-09-10
41,386 GBP2017-03-31
Other Creditors
Amounts falling due within one year
98,468 GBP2018-09-10
9,525 GBP2017-03-31