87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
41,006 GBP2024-03-31
71,948 GBP2023-03-31
Debtors
353,364 GBP2024-03-31
93,869 GBP2023-03-31
Cash at bank and in hand
1,134 GBP2024-03-31
87,383 GBP2023-03-31
Current Assets
354,498 GBP2024-03-31
181,252 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-169,700 GBP2023-03-31
Net Current Assets/Liabilities
35,567 GBP2024-03-31
11,552 GBP2023-03-31
Total Assets Less Current Liabilities
76,573 GBP2024-03-31
83,500 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,019 GBP2023-03-31
Net Assets/Liabilities
63,299 GBP2024-03-31
62,481 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
63,199 GBP2024-03-31
62,381 GBP2023-03-31
Equity
63,299 GBP2024-03-31
62,481 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,535 GBP2023-03-31
Other
144,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
173,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,303 GBP2024-03-31
6,401 GBP2023-03-31
Other
124,116 GBP2024-03-31
95,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,419 GBP2024-03-31
101,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,902 GBP2023-04-01 ~ 2024-03-31
Other
29,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
20,232 GBP2024-03-31
22,135 GBP2023-03-31
Other
20,774 GBP2024-03-31
49,813 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
89,070 GBP2023-03-31
Other Debtors
Amounts falling due within one year
353,364 GBP2024-03-31
4,799 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
353,364 GBP2024-03-31
Current, Amounts falling due within one year
93,869 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amounts owed to group undertakings
Current
74,909 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
227,818 GBP2024-03-31
114,710 GBP2023-03-31
Other Creditors
Current
6,204 GBP2024-03-31
44,990 GBP2023-03-31
Creditors
Current
318,931 GBP2024-03-31
169,700 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,274 GBP2024-03-31
21,019 GBP2023-03-31