87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
5,468 GBP2024-03-31
9,069 GBP2023-03-31
Debtors
107,312 GBP2024-03-31
31,245 GBP2023-03-31
Cash at bank and in hand
21,129 GBP2024-03-31
41,865 GBP2023-03-31
Current Assets
128,441 GBP2024-03-31
73,110 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,936 GBP2024-03-31
-17,101 GBP2023-03-31
Net Current Assets/Liabilities
90,505 GBP2024-03-31
56,009 GBP2023-03-31
Total Assets Less Current Liabilities
95,973 GBP2024-03-31
65,078 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
95,773 GBP2024-03-31
64,878 GBP2023-03-31
Equity
95,973 GBP2024-03-31
65,078 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
32,680 GBP2024-03-31
37,106 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,212 GBP2024-03-31
28,037 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,468 GBP2024-03-31
9,069 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
86,629 GBP2024-03-31
25,647 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,683 GBP2024-03-31
5,598 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
107,312 GBP2024-03-31
31,245 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,325 GBP2024-03-31
7,808 GBP2023-03-31
Corporation Tax Payable
Current
18,056 GBP2024-03-31
4,372 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,725 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
6,830 GBP2024-03-31
4,921 GBP2023-03-31
Creditors
Current
37,936 GBP2024-03-31
17,101 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31