87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
197,992 GBP2025-03-31
99,552 GBP2024-03-31
Debtors
192,314 GBP2025-03-31
112,514 GBP2024-03-31
Current assets - Investments
119,517 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
3,708 GBP2025-03-31
250,165 GBP2024-03-31
Current Assets
315,539 GBP2025-03-31
362,679 GBP2024-03-31
Net Current Assets/Liabilities
168,468 GBP2025-03-31
216,556 GBP2024-03-31
Total Assets Less Current Liabilities
366,460 GBP2025-03-31
316,108 GBP2024-03-31
Net Assets/Liabilities
236,206 GBP2025-03-31
227,274 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
236,204 GBP2025-03-31
227,272 GBP2024-03-31
Equity
236,206 GBP2025-03-31
227,274 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
223,130 GBP2025-03-31
162,005 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-173,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,138 GBP2025-03-31
62,453 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-54,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
197,992 GBP2025-03-31
99,552 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
87,656 GBP2025-03-31
92,287 GBP2024-03-31
Other Debtors
Amounts falling due within one year
104,658 GBP2025-03-31
20,227 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
192,314 GBP2025-03-31
Current, Amounts falling due within one year
112,514 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
672 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,487 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,917 GBP2025-03-31
82,253 GBP2024-03-31
Other Creditors
Current
107,019 GBP2025-03-31
63,198 GBP2024-03-31
Creditors
Current
147,071 GBP2025-03-31
146,123 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,399 GBP2025-03-31
23,253 GBP2024-03-31
Other Creditors
Non-current
127,855 GBP2025-03-31
65,581 GBP2024-03-31