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.
Intangible Assets
30,000 GBP2021-03-31
60,000 GBP2020-03-31
Property, Plant & Equipment
7,598 GBP2021-03-31
10,131 GBP2020-03-31
Fixed Assets
37,598 GBP2021-03-31
70,131 GBP2020-03-31
Debtors
59,765 GBP2021-03-31
63,200 GBP2020-03-31
Cash at bank and in hand
252,657 GBP2021-03-31
164,625 GBP2020-03-31
Current Assets
312,422 GBP2021-03-31
227,825 GBP2020-03-31
Creditors
Current
92,918 GBP2021-03-31
81,863 GBP2020-03-31
Net Current Assets/Liabilities
219,504 GBP2021-03-31
145,962 GBP2020-03-31
Total Assets Less Current Liabilities
257,102 GBP2021-03-31
216,093 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
256,102 GBP2021-03-31
215,093 GBP2020-03-31
Equity
257,102 GBP2021-03-31
216,093 GBP2020-03-31
Average Number of Employees
542020-04-01 ~ 2021-03-31
502019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2021-03-31
90,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
30,000 GBP2021-03-31
60,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,086 GBP2020-03-31
Motor vehicles
1,125 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
22,211 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,844 GBP2021-03-31
11,430 GBP2020-03-31
Motor vehicles
769 GBP2021-03-31
650 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,613 GBP2021-03-31
12,080 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,414 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
119 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,533 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
7,242 GBP2021-03-31
9,656 GBP2020-03-31
Motor vehicles
356 GBP2021-03-31
475 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,354 GBP2021-03-31
Amounts falling due within one year, Current
61,789 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,411 GBP2021-03-31
Amounts falling due within one year, Current
1,411 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
59,765 GBP2021-03-31
Amounts falling due within one year, Current
63,200 GBP2020-03-31
Trade Creditors/Trade Payables
Current
12,806 GBP2021-03-31
8,689 GBP2020-03-31
Other Taxation & Social Security Payable
Current
19,517 GBP2021-03-31
22,642 GBP2020-03-31
Other Creditors
Current
60,595 GBP2021-03-31
50,532 GBP2020-03-31