Property, Plant & Equipment
839,484 GBP2024-09-30
768,252 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
839,584 GBP2024-09-30
768,352 GBP2023-09-30
Total Inventories
1,500 GBP2024-09-30
750 GBP2023-09-30
Debtors
306,109 GBP2024-09-30
142,772 GBP2023-09-30
Cash at bank and in hand
889,567 GBP2024-09-30
746,053 GBP2023-09-30
Current Assets
1,325,966 GBP2024-09-30
1,009,307 GBP2023-09-30
Creditors
Current
198,507 GBP2024-09-30
143,596 GBP2023-09-30
Net Current Assets/Liabilities
1,127,459 GBP2024-09-30
865,711 GBP2023-09-30
Total Assets Less Current Liabilities
1,967,043 GBP2024-09-30
1,634,063 GBP2023-09-30
Net Assets/Liabilities
1,855,020 GBP2024-09-30
1,509,406 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
1,855,018 GBP2024-09-30
1,509,404 GBP2023-09-30
Equity
1,855,020 GBP2024-09-30
1,509,406 GBP2023-09-30
Average Number of Employees
382023-10-01 ~ 2024-09-30
352022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
471,364 GBP2024-09-30
388,693 GBP2023-09-30
Plant and equipment
59,840 GBP2024-09-30
57,729 GBP2023-09-30
Land and buildings, Short leasehold
380,136 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,115 GBP2024-09-30
27,565 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
14,621 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
4,550 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
73,103 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
471,364 GBP2024-09-30
388,693 GBP2023-09-30
Land and buildings, Short leasehold
307,033 GBP2024-09-30
Plant and equipment
27,725 GBP2024-09-30
30,164 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,015 GBP2024-09-30
31,733 GBP2023-09-30
Motor vehicles
3,935 GBP2024-09-30
3,935 GBP2023-09-30
Computers
25,640 GBP2024-09-30
25,640 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
983,930 GBP2024-09-30
887,866 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,709 GBP2024-09-30
14,733 GBP2023-09-30
Motor vehicles
3,001 GBP2024-09-30
2,690 GBP2023-09-30
Computers
18,518 GBP2024-09-30
16,144 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,446 GBP2024-09-30
119,614 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,976 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
311 GBP2023-10-01 ~ 2024-09-30
Computers
2,374 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,832 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
25,306 GBP2024-09-30
17,000 GBP2023-09-30
Motor vehicles
934 GBP2024-09-30
1,245 GBP2023-09-30
Computers
7,122 GBP2024-09-30
9,496 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
100 GBP2023-09-30
Other Investments Other Than Loans
100 GBP2024-09-30
100 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
113,497 GBP2024-09-30
Current, Amounts falling due within one year
17,827 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
161,145 GBP2024-09-30
101,841 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
31,467 GBP2024-09-30
Current, Amounts falling due within one year
23,104 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
306,109 GBP2024-09-30
Current, Amounts falling due within one year
142,772 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
21,031 GBP2024-09-30
8,072 GBP2023-09-30
Other Taxation & Social Security Payable
Current
115,726 GBP2024-09-30
99,297 GBP2023-09-30
Other Creditors
Current
51,750 GBP2024-09-30
26,227 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-09-30
25,000 GBP2023-09-30
Other Creditors
Non-current
78,590 GBP2024-09-30
80,520 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,504 GBP2024-09-30
13,709 GBP2023-09-30
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 6 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