87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,635 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,419 GBP2024-04-30
1,348 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
216 GBP2024-04-30
287 GBP2023-04-30
Property, Plant & Equipment
216 GBP2024-04-30
287 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
316 GBP2024-04-30
387 GBP2023-04-30
Debtors
14,191 GBP2024-04-30
16,073 GBP2023-04-30
Cash at bank and in hand
78,703 GBP2024-04-30
11,113 GBP2023-04-30
Current Assets
92,894 GBP2024-04-30
27,186 GBP2023-04-30
Creditors
Amounts falling due within one year
80,429 GBP2024-04-30
15,416 GBP2023-04-30
Net Current Assets/Liabilities
12,465 GBP2024-04-30
11,770 GBP2023-04-30
Total Assets Less Current Liabilities
12,781 GBP2024-04-30
12,157 GBP2023-04-30
Creditors
Amounts falling due after one year
8,167 GBP2024-04-30
15,167 GBP2023-04-30
Net Assets/Liabilities
4,614 GBP2024-04-30
-3,010 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
4,613 GBP2024-04-30
-3,011 GBP2023-04-30
Equity
4,614 GBP2024-04-30
-3,010 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,635 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,419 GBP2024-04-30
1,348 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Non-current
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
7,198 GBP2024-04-30
8,583 GBP2023-04-30
Other Debtors
6,993 GBP2024-04-30
7,490 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,722 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,654 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
248 GBP2024-04-30
967 GBP2023-04-30
Other Creditors
Amounts falling due within one year
70,527 GBP2024-04-30
3,727 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,167 GBP2024-04-30
15,167 GBP2023-04-30