87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
35,657 GBP2025-03-31
25,666 GBP2024-03-31
Debtors
184,045 GBP2025-03-31
212,067 GBP2024-03-31
Cash at bank and in hand
86,597 GBP2025-03-31
60,260 GBP2024-03-31
Current Assets
270,642 GBP2025-03-31
272,327 GBP2024-03-31
Creditors
Amounts falling due within one year
-107,646 GBP2025-03-31
-95,364 GBP2024-03-31
Net Current Assets/Liabilities
162,996 GBP2025-03-31
176,963 GBP2024-03-31
Total Assets Less Current Liabilities
198,653 GBP2025-03-31
202,629 GBP2024-03-31
Net Assets/Liabilities
189,739 GBP2025-03-31
202,629 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
189,639 GBP2025-03-31
202,529 GBP2024-03-31
Equity
189,739 GBP2025-03-31
202,629 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,000 GBP2025-03-31
0 GBP2024-03-31
Other
40,978 GBP2025-03-31
39,337 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,978 GBP2025-03-31
39,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,400 GBP2025-03-31
0 GBP2024-03-31
Other
18,921 GBP2025-03-31
13,671 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,321 GBP2025-03-31
13,671 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,400 GBP2024-04-01 ~ 2025-03-31
Other
5,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
13,600 GBP2025-03-31
0 GBP2024-03-31
Other
22,057 GBP2025-03-31
25,666 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
31,393 GBP2025-03-31
10,105 GBP2024-03-31
Amounts Owed By Related Parties
142,992 GBP2025-03-31
Current
173,616 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,660 GBP2025-03-31
28,346 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
184,045 GBP2025-03-31
212,067 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,645 GBP2025-03-31
1,766 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,207 GBP2025-03-31
73,552 GBP2024-03-31
Other Creditors
Current
38,794 GBP2025-03-31
20,046 GBP2024-03-31
Creditors
Current
107,646 GBP2025-03-31
95,364 GBP2024-03-31