87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Property, Plant & Equipment
809 GBP2023-10-31
Fixed Assets
809 GBP2023-10-31
Total Inventories
800 GBP2023-10-31
Debtors
6,295 GBP2024-10-31
17,171 GBP2023-10-31
Cash at bank and in hand
14,039 GBP2024-10-31
5,956 GBP2023-10-31
Current Assets
20,334 GBP2024-10-31
23,927 GBP2023-10-31
Creditors
Amounts falling due within one year
-28,197 GBP2024-10-31
-15,324 GBP2023-10-31
Net Current Assets/Liabilities
-7,863 GBP2024-10-31
8,603 GBP2023-10-31
Total Assets Less Current Liabilities
-7,863 GBP2024-10-31
9,412 GBP2023-10-31
Net Assets/Liabilities
-7,863 GBP2024-10-31
9,412 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-7,963 GBP2024-10-31
9,312 GBP2023-10-31
Equity
-7,863 GBP2024-10-31
9,412 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,054 GBP2023-10-31
Motor cars
31,900 GBP2024-10-31
31,900 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
31,900 GBP2024-10-31
71,954 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,054 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-40,054 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,552 GBP2023-10-31
Motor cars
31,900 GBP2024-10-31
31,900 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,900 GBP2024-10-31
67,452 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,502 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,502 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,054 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,054 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
809 GBP2023-10-31