87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
95,304 GBP2025-03-31
92,869 GBP2024-03-31
Fixed Assets - Investments
260,945 GBP2025-03-31
260,945 GBP2024-03-31
Fixed Assets
356,249 GBP2025-03-31
353,814 GBP2024-03-31
Cash at bank and in hand
216,526 GBP2025-03-31
248,919 GBP2024-03-31
Current Assets
216,526 GBP2025-03-31
248,919 GBP2024-03-31
Net Current Assets/Liabilities
86,627 GBP2025-03-31
99,031 GBP2024-03-31
Total Assets Less Current Liabilities
442,876 GBP2025-03-31
452,845 GBP2024-03-31
Net Assets/Liabilities
442,876 GBP2025-03-31
452,845 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
442,776 GBP2025-03-31
452,745 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,513 GBP2025-03-31
43,513 GBP2024-03-31
Furniture and fittings
96,884 GBP2025-03-31
76,395 GBP2024-03-31
Computers
1,643 GBP2025-03-31
816 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
142,040 GBP2025-03-31
120,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,630 GBP2025-03-31
9,909 GBP2024-03-31
Furniture and fittings
29,631 GBP2025-03-31
17,763 GBP2024-03-31
Computers
475 GBP2025-03-31
183 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,736 GBP2025-03-31
27,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,721 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11,868 GBP2024-04-01 ~ 2025-03-31
Computers
292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
26,883 GBP2025-03-31
33,604 GBP2024-03-31
Furniture and fittings
67,253 GBP2025-03-31
58,632 GBP2024-03-31
Computers
1,168 GBP2025-03-31
633 GBP2024-03-31
Corporation Tax Payable
Current
112,754 GBP2025-03-31
138,266 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,145 GBP2025-03-31
9,622 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31