87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
25,335 GBP2024-03-31
0 GBP2023-03-31
Debtors
3,979 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
6,757 GBP2024-03-31
300 GBP2023-03-31
Current Assets
10,736 GBP2024-03-31
300 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,856 GBP2024-03-31
-200 GBP2023-03-31
Net Current Assets/Liabilities
-21,120 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
4,215 GBP2024-03-31
100 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-71,571 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-67,356 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-67,456 GBP2024-03-31
0 GBP2023-03-31
Equity
-67,356 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-08-24 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,628 GBP2024-03-31
0 GBP2023-03-31
Other
7,393 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,021 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,959 GBP2024-03-31
0 GBP2023-03-31
Other
727 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,686 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,959 GBP2023-04-01 ~ 2024-03-31
Other
727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
18,669 GBP2024-03-31
0 GBP2023-03-31
Other
6,666 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,979 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,856 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
29,000 GBP2024-03-31
200 GBP2023-03-31
Creditors
Current
31,856 GBP2024-03-31
200 GBP2023-03-31
Other Creditors
Non-current
71,571 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
166,290 GBP2024-03-31
0 GBP2023-03-31