87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
1,791,268 GBP2025-03-31
1,773,519 GBP2024-03-31
Debtors
Current
121,939 GBP2025-03-31
110,386 GBP2024-03-31
Cash at bank and in hand
16,866 GBP2025-03-31
71,012 GBP2024-03-31
Net Assets/Liabilities
1,151,386 GBP2025-03-31
1,308,681 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,150,386 GBP2025-03-31
1,307,681 GBP2024-03-31
Equity
1,151,386 GBP2025-03-31
1,308,681 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,267,837 GBP2025-03-31
2,218,028 GBP2024-03-31
Furniture and fittings
84,683 GBP2025-03-31
59,584 GBP2024-03-31
Computers
7,117 GBP2025-03-31
6,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,359,637 GBP2025-03-31
2,284,082 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
532,088 GBP2025-03-31
489,443 GBP2024-03-31
Furniture and fittings
32,177 GBP2025-03-31
19,242 GBP2024-03-31
Computers
4,104 GBP2025-03-31
1,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
568,369 GBP2025-03-31
510,563 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,645 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
12,935 GBP2024-04-01 ~ 2025-03-31
Computers
2,226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,806 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
3,247 GBP2025-03-31
0 GBP2024-03-31
Amounts owed by directors
Current
6,645 GBP2025-03-31
23,505 GBP2024-03-31
Prepayments/Accrued Income
Current
112,047 GBP2025-03-31
86,881 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,978 GBP2025-03-31
42,377 GBP2024-03-31
Amounts owed to directors
Current
347 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,970 GBP2025-03-31
13,052 GBP2024-03-31
Other Creditors
Current
209,189 GBP2025-03-31
214,481 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31