87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
907,098 GBP2024-03-31
897,997 GBP2023-03-31
Fixed Assets
907,098 GBP2024-03-31
897,997 GBP2023-03-31
Debtors
167,922 GBP2024-03-31
34,265 GBP2023-03-31
Cash at bank and in hand
4,801 GBP2024-03-31
69,765 GBP2023-03-31
Current Assets
172,723 GBP2024-03-31
104,030 GBP2023-03-31
Net Current Assets/Liabilities
118,413 GBP2024-03-31
53,342 GBP2023-03-31
Total Assets Less Current Liabilities
1,025,511 GBP2024-03-31
951,339 GBP2023-03-31
Net Assets/Liabilities
884,178 GBP2024-03-31
809,845 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
545,044 GBP2024-03-31
545,044 GBP2023-03-31
Retained earnings (accumulated losses)
339,132 GBP2024-03-31
264,799 GBP2023-03-31
Equity
884,178 GBP2024-03-31
809,845 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
875,000 GBP2024-03-31
875,000 GBP2023-03-31
Plant and equipment
153,799 GBP2024-03-31
140,912 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,028,799 GBP2024-03-31
1,015,912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,701 GBP2024-03-31
117,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,701 GBP2024-03-31
117,915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
875,000 GBP2024-03-31
875,000 GBP2023-03-31
Plant and equipment
32,098 GBP2024-03-31
22,997 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,930 GBP2024-03-31
Current, Amounts falling due within one year
14,458 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
157,288 GBP2024-03-31
19,103 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
704 GBP2024-03-31
Current, Amounts falling due within one year
704 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
167,922 GBP2024-03-31
Current, Amounts falling due within one year
34,265 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,298 GBP2024-03-31
11,873 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,714 GBP2024-03-31
34,626 GBP2023-03-31
Other Creditors
Current
8,298 GBP2024-03-31
4,189 GBP2023-03-31