87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Turnover/Revenue
537,822 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
537,822 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
13,120 GBP2022-01-01 ~ 2022-12-31
-9,226 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
13,120 GBP2022-01-01 ~ 2022-12-31
528,596 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
254 GBP2022-12-31
338 GBP2021-12-31
Debtors
480,918 GBP2022-12-31
538,723 GBP2020-12-31
Current Assets
481,001 GBP2022-12-31
540,418 GBP2021-12-31
Net Current Assets/Liabilities
480,234 GBP2022-12-31
467,030 GBP2021-12-31
Total Assets Less Current Liabilities
480,488 GBP2022-12-31
467,368 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
480,486 GBP2022-12-31
467,366 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,120 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
43,505 GBP2022-12-31
43,505 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,251 GBP2022-12-31
43,167 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
480,918 GBP2022-12-31
538,723 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
72,546 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
767 GBP2022-12-31
765 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31