87900 - Other Residential Care Activities N.e.c.
Gross Profit/Loss
288,421 GBP2023-04-01 ~ 2024-03-31
277,580 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-73,053 GBP2023-04-01 ~ 2024-03-31
-67,330 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
146 GBP2023-04-01 ~ 2024-03-31
64 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
215,514 GBP2023-04-01 ~ 2024-03-31
210,314 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-39,945 GBP2023-04-01 ~ 2024-03-31
-25,652 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
175,569 GBP2023-04-01 ~ 2024-03-31
184,662 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
175,569 GBP2023-04-01 ~ 2024-03-31
184,662 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
542,545 GBP2024-03-31
557,612 GBP2023-03-31
Debtors
Current
1,091,884 GBP2024-03-31
660,485 GBP2023-03-31
Cash at bank and in hand
26,522 GBP2024-03-31
254,350 GBP2023-03-31
Current Assets
1,118,406 GBP2024-03-31
914,835 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,073 GBP2024-03-31
-37,138 GBP2023-03-31
Net Current Assets/Liabilities
1,075,733 GBP2024-03-31
884,549 GBP2023-03-31
Total Assets Less Current Liabilities
1,618,278 GBP2024-03-31
1,442,161 GBP2023-03-31
Net Assets/Liabilities
1,615,448 GBP2024-03-31
1,439,879 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
20 GBP2022-03-31
Revaluation reserve
302,849 GBP2024-03-31
302,849 GBP2023-03-31
302,849 GBP2022-03-31
Retained earnings (accumulated losses)
1,312,579 GBP2024-03-31
1,137,010 GBP2023-03-31
952,348 GBP2022-03-31
Equity
1,615,448 GBP2024-03-31
1,439,879 GBP2023-03-31
1,255,217 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
175,569 GBP2023-04-01 ~ 2024-03-31
184,662 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
18,188 GBP2023-04-01 ~ 2024-03-31
18,442 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
715,000 GBP2024-03-31
715,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,789 GBP2024-03-31
2,244 GBP2023-03-31
Other
70,839 GBP2024-03-31
68,263 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
788,628 GBP2024-03-31
785,507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
184,116 GBP2024-03-31
169,816 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,445 GBP2024-03-31
997 GBP2023-03-31
Other
60,522 GBP2024-03-31
57,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,083 GBP2024-03-31
227,895 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,300 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
448 GBP2023-04-01 ~ 2024-03-31
Other
3,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
530,884 GBP2024-03-31
545,184 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,344 GBP2024-03-31
1,247 GBP2023-03-31
Other
10,317 GBP2024-03-31
11,181 GBP2023-03-31