87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Property, Plant & Equipment
45,311 GBP2023-07-31
40,657 GBP2022-07-31
Cash at bank and in hand
1,296,473 GBP2023-07-31
1,309,953 GBP2022-07-31
Net Current Assets/Liabilities
1,111,442 GBP2023-07-31
1,020,971 GBP2022-07-31
Net Assets/Liabilities
1,156,753 GBP2023-07-31
1,061,628 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,411 GBP2023-07-31
38,411 GBP2022-07-31
Motor vehicles
24,714 GBP2023-07-31
24,714 GBP2022-07-31
Furniture and fittings
19,329 GBP2023-07-31
10,378 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
82,454 GBP2023-07-31
73,503 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,534 GBP2023-07-31
30,831 GBP2022-07-31
Furniture and fittings
4,609 GBP2023-07-31
2,015 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,143 GBP2023-07-31
32,846 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,703 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
2,594 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,297 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
5,877 GBP2023-07-31
7,580 GBP2022-07-31
Motor vehicles
24,714 GBP2023-07-31
24,714 GBP2022-07-31
Furniture and fittings
14,720 GBP2023-07-31
8,363 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,158 GBP2023-07-31
1,085 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
52,463 GBP2023-07-31
226,097 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
131,410 GBP2023-07-31
61,800 GBP2022-07-31
Average Number of Employees
402022-08-01 ~ 2023-07-31
292021-08-01 ~ 2022-07-31