87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
141,578 GBP2024-03-31
139,247 GBP2023-03-31
Debtors
Current
86,557 GBP2024-03-31
100,788 GBP2023-03-31
Cash at bank and in hand
48,476 GBP2024-03-31
13,119 GBP2023-03-31
Current Assets
135,033 GBP2024-03-31
113,907 GBP2023-03-31
Net Current Assets/Liabilities
95,695 GBP2024-03-31
69,286 GBP2023-03-31
Total Assets Less Current Liabilities
237,273 GBP2024-03-31
208,533 GBP2023-03-31
Net Assets/Liabilities
237,273 GBP2024-03-31
205,242 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
92021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,889 GBP2024-03-31
10,294 GBP2023-03-31
Office equipment
1,670 GBP2024-03-31
1,015 GBP2023-03-31
Motor vehicles
3,750 GBP2024-03-31
6,635 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
131,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,460 GBP2024-03-31
5,336 GBP2023-03-31
Office equipment
695 GBP2024-03-31
339 GBP2023-03-31
Motor vehicles
1,413 GBP2024-03-31
1,769 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,124 GBP2023-04-01 ~ 2024-03-31
Office equipment
356 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
125,837 GBP2024-03-31
128,477 GBP2023-03-31
Furniture and fittings
12,429 GBP2024-03-31
5,228 GBP2023-03-31
Office equipment
975 GBP2024-03-31
676 GBP2023-03-31
Motor vehicles
2,337 GBP2024-03-31
4,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
159,306 GBP2024-03-31
149,941 GBP2023-03-31
Property, Plant & Equipment - Disposals
-2,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,728 GBP2024-03-31
10,964 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,192 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
22023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31