87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
2,285,688 GBP2024-03-31
892,049 GBP2023-03-31
Debtors
349,013 GBP2024-03-31
352,829 GBP2023-03-31
Cash at bank and in hand
704,375 GBP2024-03-31
622,691 GBP2023-03-31
Current Assets
1,053,388 GBP2024-03-31
975,520 GBP2023-03-31
Net Current Assets/Liabilities
27,909 GBP2024-03-31
801,610 GBP2023-03-31
Total Assets Less Current Liabilities
2,313,597 GBP2024-03-31
1,693,659 GBP2023-03-31
Net Assets/Liabilities
2,299,239 GBP2024-03-31
1,681,690 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,299,139 GBP2024-03-31
1,681,590 GBP2023-03-31
Equity
2,299,239 GBP2024-03-31
1,681,690 GBP2023-03-31
Average Number of Employees
432023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
275,000 GBP2024-03-31
275,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
275,000 GBP2024-03-31
275,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,228,255 GBP2024-03-31
829,056 GBP2023-03-31
Plant and equipment
167,557 GBP2024-03-31
153,989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,395,812 GBP2024-03-31
983,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,124 GBP2024-03-31
90,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,124 GBP2024-03-31
90,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,228,255 GBP2024-03-31
829,056 GBP2023-03-31
Plant and equipment
57,433 GBP2024-03-31
62,993 GBP2023-03-31
Trade Debtors/Trade Receivables
337,317 GBP2024-03-31
352,829 GBP2023-03-31
Other Debtors
11,696 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
232,345 GBP2024-03-31
101,150 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,009 GBP2024-03-31
18,272 GBP2023-03-31
Other Creditors
Amounts falling due within one year
772,125 GBP2024-03-31
54,488 GBP2023-03-31