87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
2,000 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Net Current Assets/Liabilities
1,000 GBP2024-03-31
-0 GBP2023-03-31
Total Assets Less Current Liabilities
1,000 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,000 GBP2024-03-31
0 GBP2023-03-31
Average Number of Employees
2052023-04-01 ~ 2024-03-31
1852022-07-06 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
2,000 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed to Related Parties
0 GBP2024-03-31
1,000 GBP2023-03-31
Taxation/Social Security Payable
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
0 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Between two and five year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
More than five year
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,000 GBP2024-03-31
9,000 GBP2023-03-31