87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
23,195 GBP2023-03-31
Debtors
1,407 GBP2024-03-31
92,605 GBP2023-03-31
Cash at bank and in hand
91,881 GBP2024-03-31
236,100 GBP2023-03-31
Current Assets
93,288 GBP2024-03-31
328,705 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,847 GBP2024-03-31
-180,022 GBP2023-03-31
Net Current Assets/Liabilities
57,441 GBP2024-03-31
148,683 GBP2023-03-31
Total Assets Less Current Liabilities
57,441 GBP2024-03-31
171,878 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
57,438 GBP2024-03-31
171,875 GBP2023-03-31
283,738 GBP2022-03-31
Equity
57,441 GBP2024-03-31
171,878 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
100,813 GBP2023-04-01 ~ 2024-03-31
463,897 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
100,813 GBP2023-04-01 ~ 2024-03-31
463,897 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,762 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-215,250 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
86,438 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-86,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
63,243 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-66,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
23,195 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
88,882 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,407 GBP2024-03-31
3,723 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,407 GBP2024-03-31
92,605 GBP2023-03-31
Trade Creditors/Trade Payables
Current
245 GBP2024-03-31
5,792 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,833 GBP2024-03-31
127,254 GBP2023-03-31
Other Creditors
Current
1,769 GBP2024-03-31
46,976 GBP2023-03-31
Creditors
Current
35,847 GBP2024-03-31
180,022 GBP2023-03-31