Property, Plant & Equipment
852,419 GBP2025-09-30
839,484 GBP2024-09-30
Fixed Assets - Investments
100 GBP2024-09-30
Fixed Assets
852,419 GBP2025-09-30
839,584 GBP2024-09-30
Total Inventories
900 GBP2025-09-30
1,500 GBP2024-09-30
Debtors
163,146 GBP2025-09-30
306,109 GBP2024-09-30
Cash at bank and in hand
1,210,513 GBP2025-09-30
889,567 GBP2024-09-30
Current Assets
1,481,488 GBP2025-09-30
1,325,966 GBP2024-09-30
Creditors
Current
2,225,103 GBP2025-09-30
198,507 GBP2024-09-30
Net Current Assets/Liabilities
-743,615 GBP2025-09-30
1,127,459 GBP2024-09-30
Total Assets Less Current Liabilities
108,804 GBP2025-09-30
1,967,043 GBP2024-09-30
Net Assets/Liabilities
12,062 GBP2025-09-30
1,855,020 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
12,060 GBP2025-09-30
1,855,018 GBP2024-09-30
Equity
12,062 GBP2025-09-30
1,855,020 GBP2024-09-30
Average Number of Employees
402024-10-01 ~ 2025-09-30
382023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
504,681 GBP2025-09-30
471,364 GBP2024-09-30
Plant and equipment
60,448 GBP2025-09-30
59,840 GBP2024-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-4,952 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,305 GBP2025-09-30
32,115 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
14,621 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
4,190 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
504,681 GBP2025-09-30
471,364 GBP2024-09-30
Plant and equipment
24,143 GBP2025-09-30
27,725 GBP2024-09-30
Land and buildings, Short leasehold
307,033 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,133 GBP2025-09-30
43,015 GBP2024-09-30
Motor vehicles
3,935 GBP2025-09-30
3,935 GBP2024-09-30
Computers
28,634 GBP2025-09-30
25,640 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,021,967 GBP2025-09-30
983,930 GBP2024-09-30
Property, Plant & Equipment - Disposals
-4,952 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,519 GBP2025-09-30
17,709 GBP2024-09-30
Motor vehicles
3,234 GBP2025-09-30
3,001 GBP2024-09-30
Computers
20,766 GBP2025-09-30
18,518 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,548 GBP2025-09-30
144,446 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,810 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
233 GBP2024-10-01 ~ 2025-09-30
Computers
2,248 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,102 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
22,614 GBP2025-09-30
25,306 GBP2024-09-30
Motor vehicles
701 GBP2025-09-30
934 GBP2024-09-30
Computers
7,868 GBP2025-09-30
7,122 GBP2024-09-30
Other Investments Other Than Loans
Cost valuation
100 GBP2024-09-30
Disposals
-100 GBP2025-09-30
Other Investments Other Than Loans
100 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,635 GBP2025-09-30
113,497 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
119,044 GBP2025-09-30
161,145 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
9,467 GBP2025-09-30
31,467 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
163,146 GBP2025-09-30
306,109 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Trade Creditors/Trade Payables
Current
11,605 GBP2025-09-30
21,031 GBP2024-09-30
Amounts owed to group undertakings
Current
2,094,229 GBP2025-09-30
Other Taxation & Social Security Payable
Current
65,379 GBP2025-09-30
115,726 GBP2024-09-30
Other Creditors
Current
43,890 GBP2025-09-30
51,750 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-09-30
15,000 GBP2024-09-30
Other Creditors
Non-current
74,660 GBP2025-09-30
78,590 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,153 GBP2025-09-30
14,504 GBP2024-09-30
BLOSSOM VIEW RESPITE UNIT LTD
InfoRegistered number 11554058Paces Campus Pack Horse Lane, High Green, Sheffield S35 3HY
PRIVATE LIMITED COMPANY incorporated on 2018-09-05 (7 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-04
CIF 0BLOSSOM VIEW RESPITE UNIT LTD
SRegistered number 11554058
Paces Campus, Pack Horse Lane, High Green, Sheffield, South Yorkshire, United Kingdom, S35 3HY
CIF 1 BLOSSOM VIEW RESPITE UNIT LTD
SRegistered number 11554058
Paces Campus, Pack Horse Lane, High Green, Sheffield, South Yorkshire, United Kingdom, S35 3HY
Limited Company in Companies House, England And Wales
CIF 2