87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
512020-04-01 ~ 2021-03-31
02019-03-01 ~ 2020-03-31
Intangible Assets
9 GBP2021-03-31
Property, Plant & Equipment
1,654,644 GBP2021-03-31
Fixed Assets
1,654,653 GBP2021-03-31
Total Inventories
400 GBP2021-03-31
Debtors
72,523 GBP2021-03-31
100 GBP2020-03-31
Cash at bank and in hand
20,211 GBP2021-03-31
Current Assets
93,134 GBP2021-03-31
100 GBP2020-03-31
Net Current Assets/Liabilities
6,915 GBP2021-03-31
100 GBP2020-03-31
Net Assets/Liabilities
-6,369 GBP2021-03-31
100 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-6,469 GBP2021-03-31
Equity
-6,369 GBP2021-03-31
100 GBP2020-03-31
Intangible Assets - Gross Cost
Net goodwill
9 GBP2021-03-31
Intangible Assets
Net goodwill
9 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,607,949 GBP2021-03-31
Plant and equipment
50,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,657,949 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,680 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
625 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,305 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,680 GBP2021-03-31
Plant and equipment
625 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,305 GBP2021-03-31
Property, Plant & Equipment
Land and buildings
1,605,269 GBP2021-03-31
Plant and equipment
49,375 GBP2021-03-31
Trade Debtors/Trade Receivables
34,799 GBP2021-03-31
Other Debtors
37,724 GBP2021-03-31
100 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,921 GBP2021-03-31
Other Creditors
Amounts falling due within one year
66,298 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,035,079 GBP2021-03-31
Other Creditors
Amounts falling due after one year
632,858 GBP2021-03-31