87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
Intangible Assets
36,746 GBP2025-04-30
40,086 GBP2024-04-30
Property, Plant & Equipment
43,543 GBP2025-04-30
58,057 GBP2024-04-30
Fixed Assets
80,289 GBP2025-04-30
98,143 GBP2024-04-30
Debtors
312,651 GBP2025-04-30
312,651 GBP2024-04-30
Cash at bank and in hand
896 GBP2025-04-30
13,741 GBP2024-04-30
Current Assets
313,547 GBP2025-04-30
326,392 GBP2024-04-30
Net Current Assets/Liabilities
-52,876 GBP2025-04-30
13,203 GBP2024-04-30
Total Assets Less Current Liabilities
27,413 GBP2025-04-30
111,346 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,375 GBP2025-04-30
-11,600 GBP2024-04-30
Net Assets/Liabilities
26,038 GBP2025-04-30
99,746 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
25,938 GBP2025-04-30
99,646 GBP2024-04-30
Equity
26,038 GBP2025-04-30
99,746 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Other than goodwill
50,106 GBP2025-04-30
Intangible Assets - Gross Cost
50,106 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,360 GBP2025-04-30
10,020 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
13,360 GBP2025-04-30
10,020 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,340 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,340 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
36,746 GBP2025-04-30
40,086 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
227,548 GBP2025-04-30
Motor vehicles
2,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
229,548 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
184,205 GBP2025-04-30
169,758 GBP2024-04-30
Motor vehicles
1,800 GBP2025-04-30
1,733 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,005 GBP2025-04-30
171,491 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,447 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
67 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,514 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,343 GBP2025-04-30
57,790 GBP2024-04-30
Motor vehicles
200 GBP2025-04-30
267 GBP2024-04-30
Other Debtors
312,651 GBP2025-04-30
312,651 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Other Creditors
Amounts falling due within one year
356,423 GBP2025-04-30
303,189 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,375 GBP2025-04-30
11,600 GBP2024-04-30