87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
25,805 GBP2024-03-31
32,518 GBP2023-03-31
Debtors
101 GBP2024-03-31
2,672 GBP2023-03-31
Cash at bank and in hand
90 GBP2024-03-31
50 GBP2023-03-31
Current Assets
191 GBP2024-03-31
2,722 GBP2023-03-31
Net Current Assets/Liabilities
-234,287 GBP2024-03-31
-225,495 GBP2023-03-31
Total Assets Less Current Liabilities
-208,482 GBP2024-03-31
-192,977 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-208,582 GBP2024-03-31
-193,077 GBP2023-03-31
Equity
-208,482 GBP2024-03-31
-192,977 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-03-31
409 GBP2023-03-31
Motor vehicles
54,000 GBP2024-03-31
54,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,000 GBP2024-03-31
54,409 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-409 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-03-31
147 GBP2023-03-31
Motor vehicles
28,195 GBP2024-03-31
21,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,195 GBP2024-03-31
21,891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-147 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
262 GBP2023-03-31
Motor vehicles
25,805 GBP2024-03-31
32,256 GBP2023-03-31
Other Debtors
Current
101 GBP2024-03-31
2,672 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,837 GBP2024-03-31
29,837 GBP2023-03-31
Amounts owed to group undertakings
Current
204,041 GBP2024-03-31
197,780 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2024-03-31
600 GBP2023-03-31
Creditors
Current
234,478 GBP2024-03-31
228,217 GBP2023-03-31
Number of shares allotted
100 shares2023-04-01 ~ 2024-03-31
100 shares2022-04-01 ~ 2023-03-31