Belford Care Limited

Residential care activities for the elderly and disabled · Basingstoke

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2024-03-31 · GBP · unknown scope

Net assets

£5,561,905

Cash

£21,267

Turnover

—

Profit / loss

—

Current assets

£804,471

Creditors < 1 year

£798,840

Equity

£5,561,905

Average employees

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.

10 periods

Reported figures	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-07-31GBP · unknown	2018-08-01GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown
Balance sheet
Net assets	£5,561,905	£4,313,959	£3,729,811	£3,207,435	£4,276,580	£4,029,730	—	£1,646,167	£1,327,319	£1,025,843
Equity	£5,561,905	£4,313,959	£3,729,811	£3,207,435	£4,276,580	£4,029,730	£1,646,169	£1,646,167	£1,327,319	£1,025,843
Assets
Fixed assets	—	—	—	£4,482,770	£4,500,302	£4,509,854	—	£2,049,876	£2,026,342	£2,038,029
Property, plant & equipment	£6,617,411	£4,736,237	£4,455,535	£4,482,770	£4,500,302	£4,509,854	—	£2,049,876	£2,026,343	£2,038,028
Current assets	£804,471	£810,520	£347,268	£109,571	£606,436	£287,522	—	£217,702	£315,321	£202,250
Cash at bank	£21,267	£45,709	£72,076	£86,609	£445,427	£258,713	—	£161,878	£302,081	£121,883
Stock	—	—	—	—	£2,000	£2,000	—	£2,000	£2,000	£2,000
Liabilities
Creditors within one year	£798,840	£422,147	£307,544	£275,123	£252,377	£206,033	—	£131,017	£136,443	£65,535
Creditors after one year	£3,348	£3,560	£8,348	£532,186	£0	—	—	£361,407	£757,904	£1,027,207
Provisions	−£1,057,789	−£807,091	−£757,100	−£577,597	—	−£561,613	—	−£128,987	−£119,997	−£121,694
Net current assets	£5,631	£388,373	£39,724	−£165,552	£354,059	£81,489	—	£86,685	£178,878	£136,715
Assets less current liabilities	£6,623,042	£5,124,610	£4,495,259	£4,317,218	£4,854,361	£4,591,343	—	£2,136,561	£2,205,220	£2,174,744
Profit & loss
Profit / loss	—	—	—	—	—	£351,127	—	—	—	—
People
Average employees	32	30	36	40	47	47	—	50	48	40
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