The Hollies Nursing And Residential Home Limited

Private Limited Company · Clitheroe

ActiveUnited KingdomIncorporated 1980Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets

£179,546

Cash

£0

Turnover

—

Profit / loss

−£165,407

Current assets

£186,986

Creditors < 1 year

—

Equity

£179,546

Average employees

0.03

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-04-30GBP · unknown	2024-04-30GBP · unknown	2023-04-30GBP · unknown	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-04-30GBP · unknown
Balance sheet
Net assets	£179,546	£603,900	£530,454	£604,100	£822,798	£788,082	£639,116	£503,274	£330,808	£197,111	£192,378	£108,648	£70,876	£206,492
Equity	£179,546	£603,900	£530,454	£604,100	£822,798	£788,082	£639,116	£503,274	£330,808	£197,111	£192,378	£108,648	£70,876	£206,492
Assets
Fixed assets	£100	£898,625	£919,212	£1,046,995	£1,055,506	£1,067,075	£1,084,653	£1,073,077	£1,071,343	£1,087,079	£1,089,246	£1,096,856	£1,090,848	£1,224,649
Intangible assets	£0	£0	£0	£0	£0	£4,778	£9,554	£0	—	—	—	—	—	—
Property, plant & equipment	£0	£898,525	£919,112	£1,046,895	£1,055,406	£1,062,197	£1,074,999	£1,072,977	£1,071,243	£1,086,979	£1,089,146	£1,096,756	£1,090,748	£1,224,549
Current assets	£186,986	£12,529	£144,658	£123,518	£230,922	£302,333	£168,226	£113,690	£79,722	£69,853	£72,898	£16,003	£32,256	£585,816
Cash at bank	£0	£10,968	£117,144	£53,889	£123,865	£86,549	£91,013	£79,875	£70,321	£43,624	£11,845	£0	£5,657	£557,434
Debtors	£186,986	£1,561	£26,514	£67,829	£105,257	£202,149	£75,413	£32,015	£7,601	£24,429	£59,253	£14,203	£24,799	£26,582
Stock	—	—	£1,000	£1,800	£1,800	£13,635	£1,800	£1,800	£1,800	£1,800	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£321,590	£297,605	£1,052,228	£988,483
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£648,176	£706,606	£0	£611,889
Provisions	£0	£6,435	£8,855	£7,975	£8,172	£6,829	£6,327	£3,488	£3,890	£0	—	—	—	£3,601
Net current assets	£179,446	−£168,982	−£190,066	−£177,514	£98,918	£118,150	£9,418	−£63,894	−£182,264	−£285,328	−£248,692	−£281,602	−£1,019,972	−£402,667
Assets less current liabilities	£179,546	£729,643	£729,146	£869,481	£1,154,424	£1,185,225	£1,094,071	£1,009,183	£889,079	£801,751	£840,554	£815,254	£70,876	£821,982
Profit & loss
Profit / loss	−£165,407	£250,296	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	0.03	0.2	38	38	45	48	47	53	51	—	—	—	—	—
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