87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Property, Plant & Equipment
16,593 GBP2022-07-31
22,123 GBP2021-07-31
Debtors
97,462 GBP2022-07-31
30,606 GBP2021-07-31
Cash at bank and in hand
17,797 GBP2022-07-31
41,062 GBP2021-07-31
Current Assets
115,259 GBP2022-07-31
71,668 GBP2021-07-31
Net Current Assets/Liabilities
93,565 GBP2022-07-31
56,193 GBP2021-07-31
Total Assets Less Current Liabilities
110,158 GBP2022-07-31
78,316 GBP2021-07-31
Net Assets/Liabilities
110,158 GBP2022-07-31
78,316 GBP2021-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,530 GBP2021-08-01 ~ 2022-07-31
4,047 GBP2020-08-01 ~ 2021-07-31
Wages/Salaries
73,281 GBP2021-08-01 ~ 2022-07-31
74,253 GBP2020-08-01 ~ 2021-07-31
Social Security Costs
916 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,526 GBP2021-08-01 ~ 2022-07-31
1,489 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
42021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,871 GBP2021-07-31
Computers
16,677 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
86,548 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,134 GBP2022-07-31
59,556 GBP2021-07-31
Computers
7,821 GBP2022-07-31
4,869 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,955 GBP2022-07-31
64,425 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,578 GBP2021-08-01 ~ 2022-07-31
Computers
2,952 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,530 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
7,737 GBP2022-07-31
10,315 GBP2021-07-31
Computers
8,856 GBP2022-07-31
11,808 GBP2021-07-31
Debtors
Amounts falling due within one year
97,462 GBP2022-07-31
30,606 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2022-07-31
1 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,493 GBP2022-07-31
-77,124 GBP2021-07-31
Accrued Liabilities
Amounts falling due within one year
4,200 GBP2022-07-31
4,200 GBP2021-07-31