Property, Plant & Equipment
755,938 GBP2025-02-28
442,863 GBP2024-02-29
Amounts invested in assets
32,999 GBP2025-02-28
32,999 GBP2024-02-29
Fixed Assets
788,937 GBP2025-02-28
475,862 GBP2024-02-29
Debtors
111,923 GBP2025-02-28
108,992 GBP2024-02-29
Cash at bank and in hand
140,724 GBP2025-02-28
221,590 GBP2024-02-29
Current Assets
252,647 GBP2025-02-28
330,582 GBP2024-02-29
Net Current Assets/Liabilities
-140,996 GBP2025-02-28
237 GBP2024-02-29
Total Assets Less Current Liabilities
647,941 GBP2025-02-28
476,099 GBP2024-02-29
Creditors
Amounts falling due after one year
-473,396 GBP2025-02-28
-359,737 GBP2024-02-29
Net Assets/Liabilities
174,545 GBP2025-02-28
116,362 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
719,813 GBP2025-02-28
397,707 GBP2024-02-29
Motor vehicles
51,290 GBP2025-02-28
51,290 GBP2024-02-29
Furniture and fittings
15,520 GBP2025-02-28
15,520 GBP2024-02-29
Computers
32,895 GBP2025-02-28
32,895 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
819,518 GBP2025-02-28
497,412 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,281 GBP2025-02-28
25,029 GBP2024-02-29
Furniture and fittings
12,264 GBP2025-02-28
11,450 GBP2024-02-29
Computers
21,035 GBP2025-02-28
18,070 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,580 GBP2025-02-28
54,549 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,252 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
814 GBP2024-03-01 ~ 2025-02-28
Computers
2,965 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,031 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
719,813 GBP2025-02-28
397,707 GBP2024-02-29
Motor vehicles
21,009 GBP2025-02-28
26,261 GBP2024-02-29
Furniture and fittings
3,256 GBP2025-02-28
4,070 GBP2024-02-29
Computers
11,860 GBP2025-02-28
14,825 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,701 GBP2025-02-28
90,710 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
2,600 GBP2025-02-28
2,600 GBP2024-02-29
Other Debtors
Amounts falling due within one year
95,622 GBP2025-02-28
15,682 GBP2024-02-29
Debtors
Amounts falling due within one year
111,923 GBP2025-02-28
108,992 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
61,844 GBP2025-02-28
37,238 GBP2024-02-29
Other Creditors
Amounts falling due within one year
4,535 GBP2025-02-28
Loans received from directors
Amounts falling due within one year
327,264 GBP2025-02-28
283,107 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
10,000 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
473,396 GBP2025-02-28
359,737 GBP2024-02-29
Average Number of Employees
642024-03-01 ~ 2025-02-28
542023-03-01 ~ 2024-02-29
ANN PHYSIOCARE LIMITED
InfoRegistered number 0795843837a Clase Road, Morriston, Swansea SA6 8DS
PRIVATE LIMITED COMPANY incorporated on 2012-02-21 (14 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-12
CIF 0ANN PHYSIOCARE LIMITED
SRegistered number 07958438
37a Clase Road, Morriston, Swansea, Wales, SA6 8DS
Limited in Companies House, England And Wales
CIF 1 ANN PHYSIOCARE LIMITED
SRegistered number 07958438
37a, Clase Road, Morriston, Swansea, Wales, United Kingdom, SA6 8DS
Government Of United Kingdom in Companies House, United Kingdom
CIF 2