87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment
1,082,018 GBP2024-04-05
1,116,098 GBP2023-04-05
Fixed Assets - Investments
280,126 GBP2024-04-05
287,941 GBP2023-04-05
Fixed Assets
1,362,144 GBP2024-04-05
1,404,039 GBP2023-04-05
Debtors
1,676 GBP2023-04-05
Prepayments/Accrued Income
7,399 GBP2024-04-05
4,237 GBP2023-04-05
Cash at bank and in hand
12,899 GBP2024-04-05
38,967 GBP2023-04-05
Current Assets
20,298 GBP2024-04-05
44,880 GBP2023-04-05
Net Current Assets/Liabilities
15,954 GBP2024-04-05
41,384 GBP2023-04-05
Total Assets Less Current Liabilities
1,378,098 GBP2024-04-05
1,445,423 GBP2023-04-05
Net Assets/Liabilities
1,378,098 GBP2024-04-05
1,445,423 GBP2023-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
34,080 GBP2023-04-06 ~ 2024-04-05
-31,914 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
990,725 GBP2023-04-05
Furniture and fittings
8,314 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
1,364,226 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
167,927 GBP2024-04-05
148,117 GBP2023-04-05
Furniture and fittings
8,314 GBP2024-04-05
8,314 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,208 GBP2024-04-05
248,128 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,810 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,080 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
822,798 GBP2024-04-05
842,608 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,676 GBP2023-04-05