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
5,273 GBP2017-03-31
Debtors
7,429 GBP2017-03-31
Cash at bank and in hand
19,078 GBP2017-03-31
Current Assets
26,507 GBP2017-03-31
Net Current Assets/Liabilities
15,692 GBP2017-03-31
Total Assets Less Current Liabilities
20,965 GBP2017-03-31
Net Assets/Liabilities
19,910 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-100 GBP2018-01-31
19,810 GBP2017-03-31
Equity
19,910 GBP2017-03-31
Average Number of Employees
82017-04-01 ~ 2018-01-31
92016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Other
7,543 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
7,543 GBP2017-03-31
Property, Plant & Equipment - Disposals
Other
-9,217 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-9,217 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,270 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,270 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,737 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,737 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,007 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,007 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment
Other
5,273 GBP2017-03-31
Other Debtors
7,429 GBP2017-03-31
Debtors
Current
7,429 GBP2017-03-31
Taxation/Social Security Payable
237 GBP2017-03-31
Other Creditors
4,763 GBP2017-03-31