87900 - Other Residential Care Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
88,127 GBP2019-03-31
170,314 GBP2018-03-31
Debtors
4,307,756 GBP2019-03-31
4,150,603 GBP2018-03-31
Cash at bank and in hand
144,578 GBP2019-03-31
331,409 GBP2018-03-31
Current Assets
4,452,334 GBP2019-03-31
4,482,012 GBP2018-03-31
Net Current Assets/Liabilities
3,476,978 GBP2019-03-31
3,843,312 GBP2018-03-31
Total Assets Less Current Liabilities
3,565,105 GBP2019-03-31
4,013,626 GBP2018-03-31
Net Assets/Liabilities
3,565,105 GBP2019-03-31
4,014,575 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
3,565,103 GBP2019-03-31
4,014,573 GBP2018-03-31
3,536,345 GBP2017-03-31
Equity
3,565,105 GBP2019-03-31
4,014,575 GBP2018-03-31
3,536,347 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
750,530 GBP2018-04-01 ~ 2019-03-31
558,228 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
750,530 GBP2018-04-01 ~ 2019-03-31
558,228 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-1,200,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,760 GBP2019-03-31
110,760 GBP2018-03-31
Other
280,178 GBP2019-03-31
269,838 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
390,938 GBP2019-03-31
380,598 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-53,250 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-53,250 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
192,051 GBP2019-03-31
210,284 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,811 GBP2019-03-31
210,284 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
110,760 GBP2018-04-01 ~ 2019-03-31
Other
27,909 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,669 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-46,142 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,142 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,760 GBP2019-03-31
Property, Plant & Equipment
Other
88,127 GBP2019-03-31
59,554 GBP2018-03-31
Land and buildings
110,760 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,896,349 GBP2019-03-31
1,237,160 GBP2018-03-31
Other Debtors
Amounts falling due within one year
2,411,407 GBP2019-03-31
2,913,443 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
4,307,756 GBP2019-03-31
4,150,603 GBP2018-03-31
Corporation Tax Payable
317,530 GBP2019-03-31
131,104 GBP2018-03-31
Other Taxation & Social Security Payable
190,157 GBP2019-03-31
120,726 GBP2018-03-31
Other Creditors
Current
467,669 GBP2019-03-31
386,870 GBP2018-03-31