87900 - Other Residential Care Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,082,802 GBP2019-12-31
2,154,693 GBP2018-12-31
Total Inventories
5,074 GBP2019-12-31
5,074 GBP2018-12-31
Debtors
51,178 GBP2019-12-31
49,567 GBP2018-12-31
Cash at bank and in hand
504,750 GBP2019-12-31
597,750 GBP2018-12-31
Current Assets
561,002 GBP2019-12-31
652,391 GBP2018-12-31
Net Current Assets/Liabilities
377,502 GBP2019-12-31
464,432 GBP2018-12-31
Total Assets Less Current Liabilities
2,460,304 GBP2019-12-31
2,619,125 GBP2018-12-31
Net Assets/Liabilities
2,415,683 GBP2019-12-31
2,565,080 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
74,137 GBP2019-01-01 ~ 2019-12-31
73,305 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
699,121 GBP2019-01-01 ~ 2019-12-31
683,051 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
53,915 GBP2019-01-01 ~ 2019-12-31
46,380 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,125 GBP2019-01-01 ~ 2019-12-31
28,353 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,352,958 GBP2019-12-31
2,352,958 GBP2018-12-31
Plant and equipment
269,308 GBP2019-12-31
265,361 GBP2018-12-31
Furniture and fittings
178,608 GBP2019-12-31
178,608 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
468,226 GBP2019-12-31
425,045 GBP2018-12-31
Plant and equipment
180,710 GBP2019-12-31
167,638 GBP2018-12-31
Furniture and fittings
99,292 GBP2019-12-31
91,298 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
43,181 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
13,072 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
7,994 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,884,732 GBP2019-12-31
1,927,913 GBP2018-12-31
Plant and equipment
88,598 GBP2019-12-31
97,723 GBP2018-12-31
Furniture and fittings
79,316 GBP2019-12-31
87,310 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,784 GBP2019-12-31
107,784 GBP2018-12-31
Computers
22,820 GBP2019-12-31
22,820 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,931,478 GBP2019-12-31
2,927,531 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
86,476 GBP2019-12-31
77,977 GBP2018-12-31
Computers
13,972 GBP2019-12-31
10,880 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
848,676 GBP2019-12-31
772,838 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,499 GBP2019-01-01 ~ 2019-12-31
Computers
3,092 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,838 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
21,308 GBP2019-12-31
29,807 GBP2018-12-31
Computers
8,848 GBP2019-12-31
11,940 GBP2018-12-31
Merchandise
5,074 GBP2019-12-31
5,074 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,206 GBP2019-12-31
45,350 GBP2018-12-31
Other Debtors
Amounts falling due within one year
2,741 GBP2019-12-31
761 GBP2018-12-31
Debtors
Amounts falling due within one year
51,178 GBP2019-12-31
49,567 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,764 GBP2019-12-31
22,975 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,002 GBP2019-12-31
40,076 GBP2018-12-31
Other Creditors
Amounts falling due within one year
55,139 GBP2019-12-31
49,804 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
929 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
63,215 GBP2019-12-31
65,291 GBP2018-12-31
Other Creditors
Amounts falling due after one year
40,372 GBP2019-12-31
48,092 GBP2018-12-31