87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
1,412,688 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
1,412,788 GBP2024-03-31
Debtors
2,649,186 GBP2024-03-31
Cash at bank and in hand
45,467 GBP2024-03-31
Current Assets
2,694,653 GBP2024-03-31
Creditors
Current
166,685 GBP2024-03-31
Net Current Assets/Liabilities
2,527,968 GBP2024-03-31
Total Assets Less Current Liabilities
3,940,756 GBP2024-03-31
Equity
Called up share capital
1,592,566 GBP2024-03-31
Retained earnings (accumulated losses)
2,348,190 GBP2024-03-31
Equity
3,940,756 GBP2024-03-31
Average Number of Employees
122023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400,000 GBP2024-03-31
Plant and equipment
15,007 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,415,007 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,319 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,319 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,319 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,400,000 GBP2024-03-31
Plant and equipment
12,688 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
100 GBP2024-03-31
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,898 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,642,288 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,649,186 GBP2024-03-31
Trade Creditors/Trade Payables
Current
553 GBP2024-03-31
Amounts owed to group undertakings
Current
1,519 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,555 GBP2024-03-31
Other Creditors
Current
158,058 GBP2024-03-31