87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
548,891 GBP2025-04-30
638,848 GBP2024-04-30
Cash at bank and in hand
120 GBP2025-04-30
120 GBP2024-04-30
Net Current Assets/Liabilities
-39,718 GBP2025-04-30
-11,035 GBP2024-04-30
Total Assets Less Current Liabilities
509,173 GBP2025-04-30
627,813 GBP2024-04-30
Net Assets/Liabilities
-378,574 GBP2025-04-30
-129,183 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
558,600 GBP2025-04-30
558,600 GBP2024-04-30
Plant and equipment
164,603 GBP2025-04-30
149,211 GBP2024-04-30
Furniture and fittings
14,237 GBP2025-04-30
14,237 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
737,440 GBP2025-04-30
722,048 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
139,650 GBP2025-04-30
59,850 GBP2024-04-30
Plant and equipment
44,831 GBP2025-04-30
21,316 GBP2024-04-30
Furniture and fittings
4,068 GBP2025-04-30
2,034 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,549 GBP2025-04-30
83,200 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
79,800 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
23,515 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,034 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
418,950 GBP2025-04-30
498,750 GBP2024-04-30
Plant and equipment
119,772 GBP2025-04-30
127,895 GBP2024-04-30
Furniture and fittings
10,169 GBP2025-04-30
12,203 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,990 GBP2025-04-30
1,990 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,850 GBP2025-04-30
2,850 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,744 GBP2025-04-30
6,315 GBP2024-04-30
Other Creditors
Amounts falling due within one year
21,254 GBP2025-04-30
Amounts falling due after one year
505,400 GBP2025-04-30
558,600 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
167,776 GBP2025-04-30
91,914 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30