87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
562,379 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
562,379 GBP2025-03-31
Land and buildings, Owned/Freehold
562,379 GBP2024-03-31
Property, Plant & Equipment
562,379 GBP2025-03-31
562,379 GBP2024-03-31
Cash at bank and in hand
19,216 GBP2025-03-31
12,771 GBP2024-03-31
Creditors
Amounts falling due within one year
259,962 GBP2025-03-31
251,466 GBP2024-03-31
Net Current Assets/Liabilities
240,746 GBP2025-03-31
238,695 GBP2024-03-31
Total Assets Less Current Liabilities
321,633 GBP2025-03-31
323,684 GBP2024-03-31
Creditors
Amounts falling due after one year
95,194 GBP2025-03-31
118,358 GBP2024-03-31
Net Assets/Liabilities
214,183 GBP2025-03-31
193,070 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
213,183 GBP2025-03-31
192,070 GBP2024-03-31
Equity
214,183 GBP2025-03-31
193,070 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,952 GBP2024-04-01 ~ 2025-03-31
6,751 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
26,065 GBP2024-04-01 ~ 2025-03-31
35,531 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
4,952 GBP2024-04-01 ~ 2025-03-31
6,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
562,379 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,754 GBP2025-03-31
33,754 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,953 GBP2025-03-31
6,751 GBP2024-03-31
Other Creditors
Amounts falling due within one year
221,255 GBP2025-03-31
210,961 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
95,194 GBP2025-03-31
118,358 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31