87900 - Other Residential Care Activities N.e.c.
Intangible Assets
194,574 GBP2024-03-31
Property, Plant & Equipment
208,484 GBP2024-03-31
Fixed Assets
403,058 GBP2024-03-31
Debtors
2,236 GBP2024-03-31
Cash at bank and in hand
25,039 GBP2024-03-31
100 GBP2022-11-30
Current Assets
27,275 GBP2024-03-31
100 GBP2022-11-30
Net Current Assets/Liabilities
-213,123 GBP2024-03-31
100 GBP2022-11-30
Total Assets Less Current Liabilities
189,935 GBP2024-03-31
100 GBP2022-11-30
Creditors
Non-current
-139,233 GBP2024-03-31
Net Assets/Liabilities
50,702 GBP2024-03-31
100 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
50,602 GBP2024-03-31
Equity
50,702 GBP2024-03-31
100 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2024-03-31
22021-11-12 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
206,753 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,179 GBP2022-12-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,179 GBP2024-03-31
Intangible Assets
Net goodwill
194,574 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,962 GBP2024-03-31
Furniture and fittings
29,536 GBP2024-03-31
Computers
449 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
213,947 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,352 GBP2022-12-01 ~ 2024-03-31
Computers
111 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,463 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,352 GBP2024-03-31
Computers
111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,463 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
183,962 GBP2024-03-31
Furniture and fittings
24,184 GBP2024-03-31
Computers
338 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,236 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18,941 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,124 GBP2024-03-31
Other Creditors
Current
192,333 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
139,233 GBP2024-03-31