87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Property, Plant & Equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Net Current Assets/Liabilities
-1,000 GBP2024-03-31
-1,000 GBP2023-03-31
Net Assets/Liabilities
0 GBP2024-03-31
-0 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2024-03-31
-0 GBP2023-03-31
Equity
0 GBP2024-03-31
-0 GBP2023-03-31
Average Number of Employees
1572023-04-01 ~ 2024-03-31
1482022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2023-03-31
Development expenditure
0 GBP2023-03-31
Intangible Assets - Gross Cost
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2023-03-31
Development expenditure
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts Owed By Related Parties
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed to Related Parties
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Taxation/Social Security Payable
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
1,000 GBP2023-03-31
More than five year
0 GBP2024-03-31
1,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-03-31
2,000 GBP2023-03-31