87900 - Other Residential Care Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-09 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-07-09 ~ 2025-03-31
Turnover/Revenue
1,979,323 GBP2024-07-09 ~ 2025-03-31
Cost of Sales
1,349,754 GBP2024-07-09 ~ 2025-03-31
Gross Profit/Loss
629,569 GBP2024-07-09 ~ 2025-03-31
Administrative Expenses
669,882 GBP2024-07-09 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-40,313 GBP2024-07-09 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
532,948 GBP2024-07-09 ~ 2025-03-31
Profit/Loss
-573,261 GBP2024-07-09 ~ 2025-03-31
Comprehensive Income/Expense
-573,261 GBP2024-07-09 ~ 2025-03-31
Intangible Assets
82,693 GBP2025-03-31
Property, Plant & Equipment
8,281,167 GBP2025-03-31
Fixed Assets
8,363,860 GBP2025-03-31
Debtors
131,672 GBP2025-03-31
Cash at bank and in hand
244,087 GBP2025-03-31
Current Assets
375,759 GBP2025-03-31
Creditors
Current
8,779,931 GBP2025-03-31
Net Current Assets/Liabilities
-8,404,172 GBP2025-03-31
Total Assets Less Current Liabilities
-40,312 GBP2025-03-31
Net Assets/Liabilities
-573,260 GBP2025-03-31
Equity
Called up share capital
1 GBP2025-03-31
Retained earnings (accumulated losses)
-573,261 GBP2025-03-31
Equity
-573,260 GBP2025-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-07-09 ~ 2025-03-31
Issue of Equity Instruments
1 GBP2024-07-09 ~ 2025-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-573,261 GBP2024-07-09 ~ 2025-03-31
Wages/Salaries
1,234,571 GBP2024-07-09 ~ 2025-03-31
Social Security Costs
114,529 GBP2024-07-09 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
47,089 GBP2024-07-09 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
1,396,189 GBP2024-07-09 ~ 2025-03-31
Average Number of Employees
1242024-07-09 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
288,322 GBP2024-07-09 ~ 2025-03-31
Audit Fees/Expenses
3,180 GBP2024-07-09 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
85,544 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,851 GBP2024-07-09 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,851 GBP2025-03-31
Intangible Assets
Net goodwill
82,693 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,201,048 GBP2025-03-31
Furniture and fittings
2,334,517 GBP2025-03-31
Computers
33,924 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
8,569,489 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,674 GBP2024-07-09 ~ 2025-03-31
Furniture and fittings
233,996 GBP2024-07-09 ~ 2025-03-31
Computers
2,652 GBP2024-07-09 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288,322 GBP2024-07-09 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,674 GBP2025-03-31
Furniture and fittings
233,996 GBP2025-03-31
Computers
2,652 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,322 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
6,149,374 GBP2025-03-31
Furniture and fittings
2,100,521 GBP2025-03-31
Computers
31,272 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
95,292 GBP2025-03-31
Other Debtors
Current
21,125 GBP2025-03-31
Prepayments/Accrued Income
Current
15,255 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
131,672 GBP2025-03-31
Trade Creditors/Trade Payables
Current
134,370 GBP2025-03-31
Amounts owed to group undertakings
Current
8,196,565 GBP2025-03-31
Other Taxation & Social Security Payable
Current
115,084 GBP2025-03-31
Other Creditors
Current
207,063 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
126,849 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
532,948 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-573,261 GBP2024-07-09 ~ 2025-03-31