87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Property, Plant & Equipment
27,020 GBP2023-09-30
Debtors
214,245 GBP2023-09-30
Cash at bank and in hand
1,523 GBP2024-09-30
17,678 GBP2023-09-30
Current Assets
1,523 GBP2024-09-30
231,923 GBP2023-09-30
Net Current Assets/Liabilities
-56,463 GBP2024-09-30
81,835 GBP2023-09-30
Net Assets/Liabilities
-56,463 GBP2024-09-30
108,855 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-56,563 GBP2024-09-30
108,755 GBP2023-09-30
Equity
-56,463 GBP2024-09-30
108,855 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
52022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,391 GBP2023-09-30
Plant and equipment
9,058 GBP2023-09-30
Vehicles
22,962 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
50,411 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-18,391 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-9,058 GBP2023-10-01 ~ 2024-09-30
Vehicles
-22,962 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-50,411 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,195 GBP2023-09-30
Plant and equipment
2,536 GBP2023-09-30
Vehicles
11,660 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,391 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,195 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-2,536 GBP2023-10-01 ~ 2024-09-30
Vehicles
-11,660 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,391 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
9,196 GBP2023-09-30
Plant and equipment
6,522 GBP2023-09-30
Vehicles
11,302 GBP2023-09-30
Other Debtors
214,245 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,688 GBP2023-09-30
Other Creditors
Amounts falling due within one year
57,986 GBP2024-09-30
144,400 GBP2023-09-30