Woodland Care Home Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2024-04-30 · GBP · Company accounts
Net assets
£233,977
Cash
£33,610
Turnover
—
Profit / loss
—
Current assets
£68,004
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £233,977 | £233,977 | £233,977 | £261,540 | £231,836 | £147,383 | £77,269 | £18,789 |
| Equity | — | — | — | — | £231,836 | £147,383 | £77,269 | £18,789 |
| Assets | ||||||||
| Fixed assets | £467,429 | £467,429 | £467,429 | £492,816 | £528,591 | £543,687 | £572,504 | £602,778 |
| Intangible assets | £74,000 | £74,000 | £74,000 | £92,500 | £111,000 | £129,500 | £148,000 | — |
| Property, plant & equipment | £393,429 | £393,429 | £393,429 | £400,316 | £417,591 | £414,187 | £424,504 | — |
| Current assets | £68,004 | £68,004 | £68,004 | £115,397 | £49,893 | £29,676 | — | £48,439 |
| Cash at bank | £33,610 | £33,610 | £33,610 | £81,003 | £41,893 | £29,676 | £16,894 | — |
| Debtors | £34,394 | £34,394 | £34,394 | £34,394 | £8,000 | — | — | — |
| Liabilities | ||||||||
| Creditors | £297,281 | £297,281 | £297,281 | £342,498 | — | — | — | — |
| Creditors within one year | — | — | — | — | £154,801 | £174,718 | £265,042 | £204,182 |
| Creditors after one year | — | — | — | — | £187,672 | £247,087 | £247,087 | £428,246 |
| Provisions | — | — | — | — | £4,175 | £4,175 | — | — |
| Net current assets | −£229,277 | −£229,277 | −£229,277 | −£227,101 | −£104,908 | −£145,042 | −£248,148 | −£155,743 |
| Assets less current liabilities | £238,152 | £238,152 | £238,152 | £265,715 | £423,683 | £398,645 | £324,356 | £447,035 |
| People | ||||||||
| Average employees | 0 | 0 | 23 | 24 | 22 | 18 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2020-02-25
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OutstandingUnknown · created 2020-02-25
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Outstanding