87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
1,795,877 GBP2023-03-31
2,082,788 GBP2022-03-31
Debtors
Current
120,247 GBP2023-03-31
163,446 GBP2022-03-31
Cash at bank and in hand
182,767 GBP2023-03-31
29,787 GBP2022-03-31
Net Assets/Liabilities
1,143,626 GBP2023-03-31
1,373,569 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,142,626 GBP2023-03-31
1,372,569 GBP2022-03-31
Equity
1,143,626 GBP2023-03-31
1,373,569 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-04-01 ~ 2023-03-31
Average Number of Employees
382022-04-01 ~ 2023-03-31
342021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,205,742 GBP2023-03-31
2,203,518 GBP2022-03-31
Furniture and fittings
48,668 GBP2023-03-31
4,867 GBP2022-03-31
Computers
2,181 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,256,591 GBP2023-03-31
2,208,385 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
452,696 GBP2023-03-31
122,356 GBP2022-03-31
Furniture and fittings
7,897 GBP2023-03-31
3,241 GBP2022-03-31
Computers
121 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,714 GBP2023-03-31
125,597 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,340 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
4,656 GBP2022-04-01 ~ 2023-03-31
Computers
121 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,117 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,753,046 GBP2023-03-31
2,081,162 GBP2022-03-31
Furniture and fittings
40,771 GBP2023-03-31
1,626 GBP2022-03-31
Computers
2,060 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-03-31
161,394 GBP2022-03-31
Amounts owed by directors
Current
22,000 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
Current
95,247 GBP2023-03-31
2,052 GBP2022-03-31
Trade Creditors/Trade Payables
Current
52,102 GBP2023-03-31
7,071 GBP2022-03-31
Amounts owed to directors
Current
0 GBP2023-03-31
791,342 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
62,316 GBP2023-03-31
18,126 GBP2022-03-31
Corporation Tax Payable
Current
19,231 GBP2023-03-31
76,810 GBP2022-03-31
Other Creditors
Current
90,612 GBP2023-03-31
1,715 GBP2022-03-31
Net Deferred Tax Liability/Asset
-4,563 GBP2023-03-31
-530 GBP2022-03-31
-594 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,033 GBP2022-04-01 ~ 2023-03-31
64 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