87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Intangible Assets
1,841,583 GBP2025-06-30
2,128,583 GBP2024-06-30
Property, Plant & Equipment
2,415,690 GBP2025-06-30
2,429,212 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
4,257,373 GBP2025-06-30
4,557,895 GBP2024-06-30
Creditors
Current
2,761,439 GBP2025-06-30
3,056,405 GBP2024-06-30
Net Current Assets/Liabilities
-2,761,439 GBP2025-06-30
-3,056,405 GBP2024-06-30
Total Assets Less Current Liabilities
1,495,934 GBP2025-06-30
1,501,490 GBP2024-06-30
Creditors
Non-current
1,388,278 GBP2025-06-30
1,472,857 GBP2024-06-30
Net Assets/Liabilities
107,656 GBP2025-06-30
28,633 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
107,556 GBP2025-06-30
28,533 GBP2024-06-30
Equity
107,656 GBP2025-06-30
28,633 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
2,870,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,028,417 GBP2025-06-30
741,417 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
287,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
1,841,583 GBP2025-06-30
2,128,583 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,310,000 GBP2025-06-30
2,310,000 GBP2024-06-30
Plant and equipment
37,874 GBP2025-06-30
30,907 GBP2024-06-30
Furniture and fittings
235,256 GBP2025-06-30
210,421 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,584,877 GBP2025-06-30
2,551,328 GBP2024-06-30
Computers
1,747 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,050 GBP2025-06-30
41,850 GBP2024-06-30
Plant and equipment
17,473 GBP2025-06-30
9,044 GBP2024-06-30
Furniture and fittings
93,269 GBP2025-06-30
71,222 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,187 GBP2025-06-30
122,116 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,200 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
8,429 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
22,047 GBP2024-07-01 ~ 2025-06-30
Computers
395 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,071 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
395 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
2,251,950 GBP2025-06-30
2,268,150 GBP2024-06-30
Plant and equipment
20,401 GBP2025-06-30
21,863 GBP2024-06-30
Furniture and fittings
141,987 GBP2025-06-30
139,199 GBP2024-06-30
Computers
1,352 GBP2025-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2024-06-30
Investments in Group Undertakings
100 GBP2025-06-30
100 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
92,511 GBP2025-06-30
88,571 GBP2024-06-30
Amounts owed to group undertakings
Current
107,295 GBP2025-06-30
79,704 GBP2024-06-30
Other Creditors
Current
2,561,633 GBP2025-06-30
2,888,130 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,388,278 GBP2025-06-30
1,472,857 GBP2024-06-30
Bank Borrowings
Secured
1,480,789 GBP2025-06-30
1,561,428 GBP2024-06-30
KANESBURY CARE (SEABOURNE HOUSE CARE HOME) LIMITED
InfoLUXURYCARE (SEABOURNE HOUSE CARE HOME) LIMITED - 2026-04-09
Registered number 13451463First Floor 5 Trinity House, 161 Old Christchurch Road, Bournemouth, Dorset BH1 1JU
PRIVATE LIMITED COMPANY incorporated on 2021-06-11 (4 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-10
CIF 0LUXURYCARE (SEABOURNE HOUSE CARE HOME) LIMITED
SRegistered number 13451463
First Floor, 5 Trinity House, 161 Old Christchurch Road, Bournemouth, Dorset, United Kingdom, BH1 1JU
Private Limited Company in Companies House, England And Wales
CIF 1