87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Current
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Cash at bank and in hand
1,000 GBP2025-03-31
0 GBP2024-03-31
Current Assets
4,000 GBP2025-03-31
2,000 GBP2024-03-31
Net Current Assets/Liabilities
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Total Assets Less Current Liabilities
3,000 GBP2025-03-31
1,000 GBP2024-03-31
Net Assets/Liabilities
3,000 GBP2025-03-31
1,000 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
3,000 GBP2025-03-31
1,000 GBP2024-03-31
Equity
3,000 GBP2025-03-31
1,000 GBP2024-03-31
Average Number of Employees
1852024-04-01 ~ 2025-03-31
2052023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
1,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2025-03-31
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Between two and five year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
More than five year
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,000 GBP2025-03-31
8,000 GBP2024-03-31