87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
61,178 GBP2024-03-31
80,036 GBP2023-03-31
Debtors
Current
37,230 GBP2024-03-31
5,972 GBP2023-03-31
Cash at bank and in hand
120,960 GBP2024-03-31
225,325 GBP2023-03-31
Net Assets/Liabilities
98,079 GBP2024-03-31
176,397 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
97,979 GBP2024-03-31
176,297 GBP2023-03-31
Equity
98,079 GBP2024-03-31
176,397 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,815 GBP2024-03-31
116,815 GBP2023-03-31
Other
65,131 GBP2024-03-31
71,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
181,946 GBP2024-03-31
188,038 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-7,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,818 GBP2024-03-31
67,030 GBP2023-03-31
Other
45,950 GBP2024-03-31
40,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,768 GBP2024-03-31
108,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,788 GBP2023-04-01 ~ 2024-03-31
Other
6,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
41,997 GBP2024-03-31
49,785 GBP2023-03-31
Other
19,181 GBP2024-03-31
30,251 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,910 GBP2024-03-31
606 GBP2023-03-31
Amounts owed by directors
Current
0 GBP2024-03-31
4,100 GBP2023-03-31
Prepayments/Accrued Income
Current
1,320 GBP2024-03-31
1,266 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,958 GBP2024-03-31
13,195 GBP2023-03-31
Other Creditors
Current
68,241 GBP2024-03-31
74,193 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31