Fraser Residential Limited

Residential care activities for the elderly and disabled · Herne Bay

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-02-28 · GBP · Company accounts

Net assets

£550,103

Cash

£59,352

Turnover

—

Profit / loss

—

Current assets

£70,718

Creditors < 1 year

£40,287

Equity

£550,103

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-02-28Company	2024-02-29Company	2023-02-28	2022-02-28	2021-02-28	2020-02-29	2019-02-28	2018-02-28	2017-02-28	2016-02-29	2015-02-28	2014-02-28	2013-03-31	2010-03-31	2009-03-31
Balance sheet
Net assets	£550,103	£524,621	£543,309	£662,143	£724,835	£682,303	£678,101	£567,635	£413,413	£299,565	£252,951	£148,718	£71,309	£25,061	£23,402
Equity	£550,103	£524,621	£543,309	£662,143	£724,835	£682,303	£678,101	£567,635	£413,413	£299,565	£252,951	£148,718	£71,309	£25,061	£23,402
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£627,353	£646,132	£658,079	£692,315	£743,066
Property, plant & equipment	£519,672	£541,729	£544,685	£547,851	£552,946	£570,981	£588,670	£607,307	£626,044	£609,591	£627,353	£646,132	£658,079	£692,315	£731,066
Current assets	£70,718	£30,553	£55,623	£165,825	£220,738	£152,351	£200,990	£164,297	£98,095	£57,689	£41,300	£15,846	£5,235	£42,534	£38,937
Cash at bank	£59,352	£13,773	£36,425	£135,432	£159,906	£142,033	£191,264	£145,956	£88,584	£3,028	£24,253	£11,179	£1,242	£5,772	£10,816
Debtors	—	—	—	—	—	£10,318	£9,726	£18,341	£9,511	£54,661	£17,047	£4,667	£3,993	£36,762	£28,121
Liabilities
Creditors within one year	£40,287	£47,661	£56,999	£51,533	£48,849	£41,029	£110,788	£182,223	£209,617	£194,921	£168,592	£196,545	£218,768	—	—
Creditors after one year	—	—	—	—	—	—	£771	£21,746	£101,109	£172,794	£247,110	£316,715	£373,237	—	—
Net current assets	£30,431	−£17,108	−£1,376	£114,292	£171,889	£111,322	£90,202	−£17,926	−£111,522	−£137,232	−£127,292	−£180,699	−£213,533	−£98,652	−£110,066
Assets less current liabilities	—	—	—	—	—	—	£678,872	£589,381	£514,522	£472,359	£500,061	£465,433	£444,546	£593,663	£633,000
People
Average employees	48	50	45	40	38	36	38	37	40	31	—	—	—	—	—
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