87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
21,829 GBP2025-03-31
41,006 GBP2024-03-31
Debtors
620,090 GBP2025-03-31
353,364 GBP2024-03-31
Cash at bank and in hand
692 GBP2025-03-31
1,134 GBP2024-03-31
Current Assets
620,782 GBP2025-03-31
354,498 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-318,931 GBP2024-03-31
Net Current Assets/Liabilities
157,037 GBP2025-03-31
35,567 GBP2024-03-31
Total Assets Less Current Liabilities
178,866 GBP2025-03-31
76,573 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,091 GBP2025-03-31
-13,274 GBP2024-03-31
Net Assets/Liabilities
175,775 GBP2025-03-31
63,299 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
175,675 GBP2025-03-31
63,199 GBP2024-03-31
Equity
175,775 GBP2025-03-31
63,299 GBP2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,535 GBP2024-03-31
Other
144,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
173,425 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,205 GBP2025-03-31
8,303 GBP2024-03-31
Other
141,391 GBP2025-03-31
124,116 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,596 GBP2025-03-31
132,419 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,902 GBP2024-04-01 ~ 2025-03-31
Other
17,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
18,330 GBP2025-03-31
20,232 GBP2024-03-31
Other
3,499 GBP2025-03-31
20,774 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
620,090 GBP2025-03-31
Current, Amounts falling due within one year
353,364 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,960 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
400,263 GBP2025-03-31
227,818 GBP2024-03-31
Other Creditors
Current
49,522 GBP2025-03-31
81,113 GBP2024-03-31
Creditors
Current
463,745 GBP2025-03-31
318,931 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,091 GBP2025-03-31
13,274 GBP2024-03-31