87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
142022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment
19,235 GBP2023-03-31
24,382 GBP2022-03-31
Debtors
508,518 GBP2023-03-31
274,494 GBP2022-03-31
Cash at bank and in hand
111,799 GBP2022-03-31
Current Assets
508,518 GBP2023-03-31
386,293 GBP2022-03-31
Net Current Assets/Liabilities
440,236 GBP2023-03-31
350,472 GBP2022-03-31
Total Assets Less Current Liabilities
459,471 GBP2023-03-31
374,854 GBP2022-03-31
Net Assets/Liabilities
457,745 GBP2023-03-31
372,434 GBP2022-03-31
Equity
Called up share capital
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Retained earnings (accumulated losses)
455,745 GBP2023-03-31
370,434 GBP2022-03-31
Equity
457,745 GBP2023-03-31
372,434 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-04-01 ~ 2023-03-31
Motor vehicles
0.202022-04-01 ~ 2023-03-31
Computers
0.332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,875 GBP2023-03-31
13,611 GBP2022-03-31
Motor vehicles
18,408 GBP2023-03-31
18,408 GBP2022-03-31
Computers
8,254 GBP2023-03-31
8,254 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
40,537 GBP2023-03-31
40,273 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,838 GBP2023-03-31
3,243 GBP2022-03-31
Motor vehicles
8,983 GBP2023-03-31
6,627 GBP2022-03-31
Computers
7,481 GBP2023-03-31
6,021 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,302 GBP2023-03-31
15,891 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,595 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
2,356 GBP2022-04-01 ~ 2023-03-31
Computers
1,460 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,411 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
9,037 GBP2023-03-31
10,368 GBP2022-03-31
Motor vehicles
9,425 GBP2023-03-31
11,781 GBP2022-03-31
Computers
773 GBP2023-03-31
2,233 GBP2022-03-31
Other Debtors
8,673 GBP2023-03-31
12,673 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,833 GBP2023-03-31
2,933 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
23,005 GBP2023-03-31
26,036 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,444 GBP2023-03-31
6,852 GBP2022-03-31
Deferred Tax Liabilities
1,726 GBP2023-03-31
2,420 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
20 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31