87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Turnover/Revenue
280,904 GBP2024-01-01 ~ 2024-12-31
446,376 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-241,030 GBP2024-01-01 ~ 2024-12-31
-360,659 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
39,874 GBP2024-01-01 ~ 2024-12-31
85,717 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-72,141 GBP2024-01-01 ~ 2024-12-31
-64,628 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-32,267 GBP2024-01-01 ~ 2024-12-31
21,089 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,664 GBP2023-12-31
Debtors
1,024 GBP2024-12-31
36,378 GBP2022-12-31
Current Assets
1,354 GBP2024-12-31
41,508 GBP2023-12-31
Net Current Assets/Liabilities
-23,201 GBP2024-12-31
-7,598 GBP2023-12-31
Total Assets Less Current Liabilities
-23,201 GBP2024-12-31
9,066 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-23,203 GBP2024-12-31
9,064 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-32,267 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
60,770 GBP2023-12-31
Property, Plant & Equipment - Disposals
-60,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,106 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,895 GBP2024-01-01 ~ 2024-12-31
Prepayments/Accrued Income
1,024 GBP2024-12-31
685 GBP2023-12-31
Debtors
Current
1,024 GBP2024-12-31
36,378 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,650 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,671 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,905 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,884 GBP2024-12-31
37,551 GBP2023-12-31