87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Turnover/Revenue
1,000 GBP2020-04-01 ~ 2021-03-31
1,000 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-1,000 GBP2020-04-01 ~ 2021-03-31
-1,000 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-0 GBP2020-04-01 ~ 2021-03-31
-0 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Equity
Retained earnings (accumulated losses)
1,000 GBP2021-03-31
1,000 GBP2020-03-31
1,000 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,000 GBP2021-03-31
0 GBP2020-03-31
Debtors
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
0 GBP2020-03-31
Creditors
-0 GBP2021-03-31
-0 GBP2020-03-31
Net Current Assets/Liabilities
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Net Assets/Liabilities
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Equity
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Profit/Loss
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Cash and Cash Equivalents
0 GBP2020-03-31
0 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Other
0 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
0 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2021-03-31
0 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Current
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
0 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2021-03-31
0 GBP2020-03-31
Amounts owed to group undertakings
Current
0 GBP2021-03-31
0 GBP2020-03-31
Taxation/Social Security Payable
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
0 GBP2020-03-31
Creditors
Current
0 GBP2021-03-31
0 GBP2020-03-31
Net Deferred Tax Liability/Asset
-0 GBP2021-03-31
-0 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2021-03-31
-0 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2021-03-31
0 shares2020-03-31
Par Value of Share
Class 1 ordinary share
02020-04-01 ~ 2021-03-31