87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Property, Plant & Equipment
1,346 GBP2023-01-31
Fixed Assets
1,346 GBP2023-01-31
Cash at bank and in hand
11 GBP2024-01-31
52 GBP2023-01-31
Current Assets
11 GBP2024-01-31
52 GBP2023-01-31
Net Current Assets/Liabilities
-19,463 GBP2024-01-31
-17,914 GBP2023-01-31
Total Assets Less Current Liabilities
-19,463 GBP2024-01-31
-16,568 GBP2023-01-31
Net Assets/Liabilities
-19,463 GBP2024-01-31
-16,568 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-19,465 GBP2024-01-31
-16,570 GBP2023-01-31
Equity
-19,463 GBP2024-01-31
-16,568 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,709 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
6,709 GBP2023-02-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,709 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-6,709 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,363 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,363 GBP2023-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,363 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,363 GBP2023-02-01 ~ 2024-01-31
Other Creditors
Amounts falling due within one year
19,174 GBP2024-01-31
17,466 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2024-01-31
500 GBP2023-01-31