YORK PLACE (NO. 429) LIMITED - 2007-08-24
87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
92021-04-01 ~ 2022-03-31
472020-04-01 ~ 2021-03-31
Property, Plant & Equipment
220,869 GBP2022-03-31
562,274 GBP2021-03-31
Fixed Assets
220,869 GBP2022-03-31
562,274 GBP2021-03-31
Debtors
66,044 GBP2022-03-31
31,098 GBP2021-03-31
Cash at bank and in hand
589,967 GBP2022-03-31
684,924 GBP2021-03-31
Current Assets
656,011 GBP2022-03-31
716,022 GBP2021-03-31
Creditors
Amounts falling due within one year
-143,995 GBP2022-03-31
-127,957 GBP2021-03-31
Net Current Assets/Liabilities
512,016 GBP2022-03-31
588,065 GBP2021-03-31
Total Assets Less Current Liabilities
732,885 GBP2022-03-31
1,150,339 GBP2021-03-31
Net Assets/Liabilities
732,885 GBP2022-03-31
1,147,312 GBP2021-03-31
Equity
Called up share capital
749 GBP2022-03-31
749 GBP2021-03-31
749 GBP2020-03-31
Retained earnings (accumulated losses)
731,885 GBP2022-03-31
1,146,312 GBP2021-03-31
945,372 GBP2020-03-31
Equity
732,885 GBP2022-03-31
1,147,312 GBP2021-03-31
1,051,270 GBP2020-03-31
Capital redemption reserve
251 GBP2022-03-31
251 GBP2021-03-31
251 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-374,427 GBP2021-04-01 ~ 2022-03-31
254,287 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-374,427 GBP2021-04-01 ~ 2022-03-31
254,287 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-104,898 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-374,427 GBP2021-04-01 ~ 2022-03-31
254,287 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-374,427 GBP2021-04-01 ~ 2022-03-31
149,389 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2021-04-01 ~ 2022-03-31
-53,347 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-40,000 GBP2021-04-01 ~ 2022-03-31
-53,347 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2021-04-01 ~ 2022-03-31
-53,347 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
-40,000 GBP2021-04-01 ~ 2022-03-31
-53,347 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-04-01 ~ 2022-03-31
Motor vehicles
0.252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
220,869 GBP2022-03-31
675,340 GBP2021-03-31
Property, Plant & Equipment - Disposals
-455,341 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,066 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,066 GBP2021-04-01 ~ 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,880 GBP2021-03-31
Between one and five year
47,520 GBP2021-03-31
More than five year
19,800 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,200 GBP2021-03-31