87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
22,573 GBP2025-03-31
Total Inventories
19,724 GBP2025-03-31
Debtors
1,062 GBP2025-03-31
25 GBP2024-03-31
Cash at bank and in hand
18,933 GBP2025-03-31
502 GBP2024-03-31
Current Assets
39,719 GBP2025-03-31
527 GBP2024-03-31
Net Current Assets/Liabilities
-51,048 GBP2025-03-31
-64,116 GBP2024-03-31
Total Assets Less Current Liabilities
-28,475 GBP2025-03-31
-64,116 GBP2024-03-31
Net Assets/Liabilities
-52,338 GBP2025-03-31
-64,116 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-52,438 GBP2025-03-31
-64,216 GBP2024-03-31
Equity
-52,338 GBP2025-03-31
-64,116 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
32023-03-30 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,466 GBP2025-03-31
Vehicles
26,995 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
28,461 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
489 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
489 GBP2025-03-31
Vehicles
5,399 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,888 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
977 GBP2025-03-31
Vehicles
21,596 GBP2025-03-31
Amounts owed by group undertakings and participating interests
25 GBP2025-03-31
25 GBP2024-03-31
Other Debtors
1,037 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,249 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,728 GBP2025-03-31
1,424 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
49,888 GBP2025-03-31
27,013 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,902 GBP2025-03-31
16,545 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,661 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,697 GBP2025-03-31
Other Creditors
Amounts falling due after one year
6,166 GBP2025-03-31