87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
2,374,959 GBP2024-03-31
2,395,809 GBP2023-03-31
Fixed Assets
2,374,959 GBP2024-03-31
2,395,809 GBP2023-03-31
Debtors
106,225 GBP2024-03-31
82,348 GBP2023-03-31
Cash at bank and in hand
34,644 GBP2024-03-31
73,127 GBP2023-03-31
Current Assets
140,869 GBP2024-03-31
155,475 GBP2023-03-31
Creditors
Amounts falling due within one year
-730,047 GBP2024-03-31
-717,046 GBP2023-03-31
Net Current Assets/Liabilities
-589,178 GBP2024-03-31
-561,571 GBP2023-03-31
Total Assets Less Current Liabilities
1,785,781 GBP2024-03-31
1,834,238 GBP2023-03-31
Net Assets/Liabilities
1,779,163 GBP2024-03-31
1,827,620 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,778,163 GBP2024-03-31
1,826,620 GBP2023-03-31
Equity
1,779,163 GBP2024-03-31
1,827,620 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Plant and equipment
64,185 GBP2024-03-31
54,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,565,783 GBP2024-03-31
2,555,970 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,000 GBP2024-03-31
140,000 GBP2023-03-31
Plant and equipment
29,386 GBP2024-03-31
18,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,824 GBP2024-03-31
160,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,340,000 GBP2024-03-31
2,360,000 GBP2023-03-31
Plant and equipment
34,799 GBP2024-03-31
35,596 GBP2023-03-31