87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
4,123 GBP2024-03-31
591 GBP2023-03-31
Debtors
349,190 GBP2024-03-31
305,830 GBP2023-03-31
Cash at bank and in hand
19,086 GBP2024-03-31
38,722 GBP2023-03-31
Current Assets
368,276 GBP2024-03-31
344,552 GBP2023-03-31
Net Current Assets/Liabilities
173,768 GBP2024-03-31
219,876 GBP2023-03-31
Net Assets/Liabilities
177,891 GBP2024-03-31
220,467 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,205 GBP2024-03-31
1,909 GBP2023-03-31
Motor vehicles
9,040 GBP2024-03-31
3,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,245 GBP2024-03-31
5,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,750 GBP2024-03-31
1,319 GBP2023-03-31
Motor vehicles
5,372 GBP2024-03-31
3,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,122 GBP2024-03-31
4,858 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
455 GBP2024-03-31
590 GBP2023-03-31
Motor vehicles
3,668 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due after one year
2,596 GBP2024-03-31
2,596 GBP2023-03-31
Debtors
Amounts falling due after one year
349,190 GBP2024-03-31
305,830 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,403 GBP2024-03-31
33,759 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
93,473 GBP2024-03-31
57,018 GBP2023-03-31
Other Creditors
Amounts falling due within one year
37,632 GBP2024-03-31
33,899 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31