87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
92,869 GBP2024-03-31
39,265 GBP2023-03-31
Fixed Assets - Investments
260,945 GBP2024-03-31
Fixed Assets
353,814 GBP2024-03-31
39,265 GBP2023-03-31
Cash at bank and in hand
248,919 GBP2024-03-31
49,719 GBP2023-03-31
Current Assets
248,919 GBP2024-03-31
49,719 GBP2023-03-31
Net Current Assets/Liabilities
99,031 GBP2024-03-31
7,411 GBP2023-03-31
Total Assets Less Current Liabilities
452,845 GBP2024-03-31
46,676 GBP2023-03-31
Net Assets/Liabilities
452,845 GBP2024-03-31
46,676 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
452,745 GBP2024-03-31
46,576 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,513 GBP2024-03-31
7,542 GBP2023-03-31
Furniture and fittings
76,395 GBP2024-03-31
40,647 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
120,724 GBP2024-03-31
48,189 GBP2023-03-31
Computers
816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,909 GBP2024-03-31
1,508 GBP2023-03-31
Furniture and fittings
17,763 GBP2024-03-31
7,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,855 GBP2024-03-31
8,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,401 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,347 GBP2023-04-01 ~ 2024-03-31
Computers
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
183 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
33,604 GBP2024-03-31
6,034 GBP2023-03-31
Furniture and fittings
58,632 GBP2024-03-31
33,231 GBP2023-03-31
Computers
633 GBP2024-03-31
Corporation Tax Payable
Current
138,266 GBP2024-03-31
41,308 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,622 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
1,000 GBP2023-03-31