87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Turnover/Revenue
106,989 GBP2024-01-01 ~ 2024-12-31
105,315 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-40,694 GBP2024-01-01 ~ 2024-12-31
-39,653 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
66,295 GBP2024-01-01 ~ 2024-12-31
65,662 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-55,044 GBP2024-01-01 ~ 2024-12-31
-65,262 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,251 GBP2024-01-01 ~ 2024-12-31
400 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,416 GBP2024-12-31
20,870 GBP2023-12-31
Debtors
385 GBP2024-12-31
1,340 GBP2022-12-31
Current Assets
5,553 GBP2024-12-31
5,059 GBP2023-12-31
Net Current Assets/Liabilities
-1,601,481 GBP2024-12-31
-1,620,186 GBP2023-12-31
Total Assets Less Current Liabilities
-1,588,065 GBP2024-12-31
-1,599,316 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,588,066 GBP2024-12-31
-1,599,317 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,251 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
151,752 GBP2024-12-31
151,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,336 GBP2024-12-31
130,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,454 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
1,340 GBP2023-12-31
Prepayments/Accrued Income
385 GBP2024-12-31
Debtors
Current
385 GBP2024-12-31
1,340 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
335 GBP2024-12-31
1,692 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,539,697 GBP2024-12-31
1,599,334 GBP2023-12-31
Other Creditors
Amounts falling due within one year
42,179 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
24,823 GBP2024-12-31
24,219 GBP2023-12-31