87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Property, Plant & Equipment
48,845 GBP2021-03-31
Debtors
1,825 GBP2021-03-31
Cash at bank and in hand
2,354 GBP2022-08-22
26,620 GBP2021-03-31
Current Assets
2,354 GBP2022-08-22
28,445 GBP2021-03-31
Creditors
Current
2,151 GBP2022-08-22
36,250 GBP2021-03-31
Net Current Assets/Liabilities
203 GBP2022-08-22
-7,805 GBP2021-03-31
Total Assets Less Current Liabilities
203 GBP2022-08-22
41,040 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-08-22
2 GBP2021-03-31
Retained earnings (accumulated losses)
201 GBP2022-08-22
41,038 GBP2021-03-31
Equity
203 GBP2022-08-22
41,040 GBP2021-03-31
Average Number of Employees
112021-04-01 ~ 2022-08-22
82020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
63,516 GBP2021-03-31
Furniture and fittings
43,528 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
107,044 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-43,528 GBP2021-04-01 ~ 2022-08-22
Property, Plant & Equipment - Disposals
-107,044 GBP2021-04-01 ~ 2022-08-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,294 GBP2021-03-31
Furniture and fittings
40,905 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,199 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,358 GBP2021-04-01 ~ 2022-08-22
Furniture and fittings
1,251 GBP2021-04-01 ~ 2022-08-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,609 GBP2021-04-01 ~ 2022-08-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-42,156 GBP2021-04-01 ~ 2022-08-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,808 GBP2021-04-01 ~ 2022-08-22
Property, Plant & Equipment
Improvements to leasehold property
46,222 GBP2021-03-31
Furniture and fittings
2,623 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
1,825 GBP2021-03-31
Trade Creditors/Trade Payables
Current
-27 GBP2022-08-22
6,515 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,495 GBP2022-08-22
8,957 GBP2021-03-31
Other Creditors
Current
683 GBP2022-08-22
20,778 GBP2021-03-31