87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
1,983,591 GBP2023-03-31
2,299,055 GBP2022-03-31
Debtors
Current
134,452 GBP2023-03-31
121,466 GBP2022-03-31
Cash at bank and in hand
167,318 GBP2023-03-31
45,211 GBP2022-03-31
Net Assets/Liabilities
906,670 GBP2023-03-31
1,224,647 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
905,670 GBP2023-03-31
1,223,647 GBP2022-03-31
Equity
906,670 GBP2023-03-31
1,224,647 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-04-01 ~ 2023-03-31
Average Number of Employees
322022-04-01 ~ 2023-03-31
312021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,405,742 GBP2023-03-31
2,403,518 GBP2022-03-31
Furniture and fittings
54,643 GBP2023-03-31
37,698 GBP2022-03-31
Computers
2,534 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,462,919 GBP2023-03-31
2,441,216 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
452,716 GBP2023-03-31
122,356 GBP2022-03-31
Furniture and fittings
26,447 GBP2023-03-31
19,805 GBP2022-03-31
Computers
165 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,328 GBP2023-03-31
142,161 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,360 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
6,642 GBP2022-04-01 ~ 2023-03-31
Computers
165 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,167 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,953,026 GBP2023-03-31
2,281,162 GBP2022-03-31
Furniture and fittings
28,196 GBP2023-03-31
17,893 GBP2022-03-31
Computers
2,369 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
12,550 GBP2023-03-31
117,997 GBP2022-03-31
Prepayments/Accrued Income
Current
121,902 GBP2023-03-31
3,469 GBP2022-03-31
Trade Creditors/Trade Payables
Current
36,573 GBP2023-03-31
7,081 GBP2022-03-31
Amounts owed to directors
Current
0 GBP2023-03-31
1,159,047 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
96,604 GBP2023-03-31
2,505 GBP2022-03-31
Other Creditors
Current
78,670 GBP2023-03-31
0 GBP2022-03-31
Net Deferred Tax Liability/Asset
-2,024 GBP2023-03-31
-3,125 GBP2022-03-31
-4,553 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,101 GBP2022-04-01 ~ 2023-03-31
1,428 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31