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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
14,109 GBP2019-03-31
17,104 GBP2018-03-31
Debtors
139,782 GBP2019-03-31
83,818 GBP2018-03-31
Cash at bank and in hand
29,614 GBP2019-03-31
13,061 GBP2018-03-31
Current Assets
169,396 GBP2019-03-31
96,879 GBP2018-03-31
Creditors
Current
203,798 GBP2019-03-31
42,494 GBP2018-03-31
Net Current Assets/Liabilities
-34,402 GBP2019-03-31
54,385 GBP2018-03-31
Total Assets Less Current Liabilities
-20,293 GBP2019-03-31
71,489 GBP2018-03-31
Net Assets/Liabilities
-20,293 GBP2019-03-31
68,239 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-20,393 GBP2019-03-31
68,139 GBP2018-03-31
Equity
-20,293 GBP2019-03-31
68,239 GBP2018-03-31
Average Number of Employees
222018-04-01 ~ 2019-03-31
272017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,272 GBP2018-03-31
Computers
11,156 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
34,428 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,387 GBP2019-03-31
10,466 GBP2018-03-31
Computers
7,932 GBP2019-03-31
6,858 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,319 GBP2019-03-31
17,324 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,921 GBP2018-04-01 ~ 2019-03-31
Computers
1,074 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,995 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
10,885 GBP2019-03-31
12,806 GBP2018-03-31
Computers
3,224 GBP2019-03-31
4,298 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,363 GBP2019-03-31
72,893 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
33,419 GBP2019-03-31
10,925 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
139,782 GBP2019-03-31
83,818 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
1,030 GBP2018-03-31
Trade Creditors/Trade Payables
Current
157,237 GBP2019-03-31
Other Taxation & Social Security Payable
Current
29,373 GBP2019-03-31
36,268 GBP2018-03-31
Other Creditors
Current
4,099 GBP2019-03-31
5,196 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31