87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
510,831 GBP2025-03-31
16,100 GBP2024-03-31
Debtors
37,698 GBP2025-03-31
Cash at bank and in hand
350 GBP2025-03-31
2,546 GBP2024-03-31
Current Assets
38,048 GBP2025-03-31
2,546 GBP2024-03-31
Net Current Assets/Liabilities
-1,217,486 GBP2025-03-31
-116,282 GBP2024-03-31
Net Assets/Liabilities
-706,655 GBP2025-03-31
-100,182 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-706,755 GBP2025-03-31
-100,282 GBP2024-03-31
Equity
-706,655 GBP2025-03-31
-100,182 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
512,623 GBP2025-03-31
14,670 GBP2024-03-31
Plant and equipment
12,784 GBP2025-03-31
8,566 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
563,168 GBP2025-03-31
23,236 GBP2024-03-31
Vehicles
37,761 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,573 GBP2025-03-31
5,423 GBP2024-03-31
Plant and equipment
3,988 GBP2025-03-31
1,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,337 GBP2025-03-31
7,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,150 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,275 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,776 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
468,050 GBP2025-03-31
9,247 GBP2024-03-31
Plant and equipment
8,796 GBP2025-03-31
6,853 GBP2024-03-31
Vehicles
33,985 GBP2025-03-31
Trade Debtors/Trade Receivables
34,865 GBP2025-03-31
Other Debtors
2,833 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,074 GBP2025-03-31
15,775 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,177,099 GBP2025-03-31
98,345 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,136 GBP2025-03-31
1,766 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,225 GBP2025-03-31
2,942 GBP2024-03-31