87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
98,688 GBP2025-03-31
125,374 GBP2024-03-31
Debtors
636,245 GBP2025-03-31
326,712 GBP2024-03-31
Cash at bank and in hand
24,270 GBP2025-03-31
255,182 GBP2024-03-31
Current Assets
660,515 GBP2025-03-31
581,894 GBP2024-03-31
Net Current Assets/Liabilities
77,990 GBP2025-03-31
-72,211 GBP2024-03-31
Net Assets/Liabilities
176,678 GBP2025-03-31
53,163 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
176,578 GBP2025-03-31
53,063 GBP2024-03-31
Equity
176,678 GBP2025-03-31
53,163 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
190,472 GBP2025-03-31
190,472 GBP2024-03-31
Plant and equipment
54,679 GBP2025-03-31
54,331 GBP2024-03-31
Vehicles
31,430 GBP2025-03-31
31,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
276,581 GBP2025-03-31
276,233 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,934 GBP2025-03-31
88,887 GBP2024-03-31
Plant and equipment
50,187 GBP2025-03-31
46,686 GBP2024-03-31
Vehicles
19,772 GBP2025-03-31
15,286 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,893 GBP2025-03-31
150,859 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,047 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,501 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
82,538 GBP2025-03-31
101,585 GBP2024-03-31
Plant and equipment
4,492 GBP2025-03-31
7,645 GBP2024-03-31
Vehicles
11,658 GBP2025-03-31
16,144 GBP2024-03-31
Amounts owed by group undertakings and participating interests
265,069 GBP2025-03-31
45,782 GBP2024-03-31
Other Debtors
44,952 GBP2025-03-31
41,922 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,420 GBP2025-03-31
32,194 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
456,037 GBP2025-03-31
591,132 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
81,269 GBP2025-03-31
29,772 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,799 GBP2025-03-31
1,007 GBP2024-03-31