Property, Plant & Equipment
2,585,160 GBP2024-03-31
2,572,315 GBP2023-03-31
Fixed Assets
2,585,160 GBP2024-03-31
2,572,315 GBP2023-03-31
Total Inventories
2,351 GBP2024-03-31
3,400 GBP2023-03-31
Debtors
685,361 GBP2024-03-31
739,227 GBP2023-03-31
Cash at bank and in hand
236,017 GBP2024-03-31
187,559 GBP2023-03-31
Current Assets
923,729 GBP2024-03-31
930,186 GBP2023-03-31
Creditors
Current
325,144 GBP2024-03-31
266,781 GBP2023-03-31
Net Current Assets/Liabilities
598,585 GBP2024-03-31
663,405 GBP2023-03-31
Total Assets Less Current Liabilities
3,183,745 GBP2024-03-31
3,235,720 GBP2023-03-31
Creditors
Non-current
-450,958 GBP2024-03-31
-658,005 GBP2023-03-31
Net Assets/Liabilities
2,720,560 GBP2024-03-31
2,568,856 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,720,558 GBP2024-03-31
2,568,854 GBP2023-03-31
Equity
2,720,560 GBP2024-03-31
2,568,856 GBP2023-03-31
Average Number of Employees
702023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
361,952 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
361,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,516,369 GBP2024-03-31
2,516,369 GBP2023-03-31
Plant and equipment
200,502 GBP2024-03-31
175,696 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,716,871 GBP2024-03-31
2,692,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,711 GBP2024-03-31
119,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,711 GBP2024-03-31
119,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,516,369 GBP2024-03-31
2,516,369 GBP2023-03-31
Plant and equipment
68,791 GBP2024-03-31
55,946 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,373 GBP2024-03-31
40,326 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
659,988 GBP2024-03-31
698,901 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
685,361 GBP2024-03-31
739,227 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
126,223 GBP2024-03-31
122,217 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,542 GBP2024-03-31
42,174 GBP2023-03-31
Other Taxation & Social Security Payable
Current
117,982 GBP2024-03-31
70,113 GBP2023-03-31
Other Creditors
Current
35,397 GBP2024-03-31
32,277 GBP2023-03-31
Non-current
450,958 GBP2024-03-31
658,005 GBP2023-03-31
RYLANDS NURSING HOME LIMITED
InfoRegistered number NI06081919 Doagh Road, Kells, Ballymena BT42 3LZ
PRIVATE LIMITED COMPANY incorporated on 2006-09-13 (19 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-14
CIF 0RYLANDS NURSING HOME LIMITED
SRegistered number Ni060819
19, Doagh Road, Kells, Ballymena, Northern Ireland, BT42 3LZ
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1 Private Limited Company in Companies House, Northern Ireland
CIF 2