87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Property, Plant & Equipment
0 GBP2023-07-31
6,446 GBP2022-03-29
Debtors
410 GBP2023-07-31
49,893 GBP2022-03-29
Creditors
Current, Amounts falling due within one year
-128,000 GBP2023-07-31
-135,488 GBP2022-03-29
Net Current Assets/Liabilities
-127,590 GBP2023-07-31
-85,595 GBP2022-03-29
Total Assets Less Current Liabilities
-127,590 GBP2023-07-31
-79,149 GBP2022-03-29
Equity
Called up share capital
0 GBP2023-07-31
0 GBP2022-03-29
Retained earnings (accumulated losses)
-127,590 GBP2023-07-31
-79,149 GBP2022-03-29
Equity
-127,590 GBP2023-07-31
-79,149 GBP2022-03-29
Average Number of Employees
02022-03-30 ~ 2023-07-31
02021-03-30 ~ 2022-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-07-31
11,998 GBP2022-03-29
Other
0 GBP2023-07-31
2,819 GBP2022-03-29
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-31
14,817 GBP2022-03-29
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,998 GBP2022-03-30 ~ 2023-07-31
Other
-2,819 GBP2022-03-30 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-14,817 GBP2022-03-30 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
7,689 GBP2022-03-29
Other
0 GBP2023-07-31
682 GBP2022-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
8,371 GBP2022-03-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,689 GBP2022-03-30 ~ 2023-07-31
Other
-682 GBP2022-03-30 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,371 GBP2022-03-30 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-07-31
4,309 GBP2022-03-29
Other
0 GBP2023-07-31
2,137 GBP2022-03-29
Amounts Owed By Related Parties
410 GBP2023-07-31
Current
0 GBP2022-03-29
Other Debtors
Amounts falling due within one year
0 GBP2023-07-31
49,893 GBP2022-03-29
Debtors
Current, Amounts falling due within one year
410 GBP2023-07-31
49,893 GBP2022-03-29
Other Creditors
Current
128,000 GBP2023-07-31
135,488 GBP2022-03-29