87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
52,750 GBP2025-03-31
61,178 GBP2024-03-31
Debtors
Current
1,438 GBP2025-03-31
37,230 GBP2024-03-31
Cash at bank and in hand
84,352 GBP2025-03-31
120,960 GBP2024-03-31
Net Assets/Liabilities
-30,403 GBP2025-03-31
98,079 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-30,503 GBP2025-03-31
97,979 GBP2024-03-31
Equity
-30,403 GBP2025-03-31
98,079 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,815 GBP2025-03-31
116,815 GBP2024-03-31
Other
66,870 GBP2025-03-31
65,131 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
183,685 GBP2025-03-31
181,946 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-3,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,606 GBP2025-03-31
74,818 GBP2024-03-31
Other
48,329 GBP2025-03-31
45,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,935 GBP2025-03-31
120,768 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,788 GBP2024-04-01 ~ 2025-03-31
Other
5,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-3,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,422 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
10,910 GBP2024-03-31
Prepayments/Accrued Income
Current
1,438 GBP2025-03-31
1,320 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,208 GBP2025-03-31
5,958 GBP2024-03-31
Other Creditors
Current
88,421 GBP2025-03-31
68,241 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31