87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-01-31
0 GBP2020-01-31
Intangible Assets
0 GBP2021-01-31
0 GBP2020-01-31
Property, Plant & Equipment
16,000 GBP2021-01-31
16,000 GBP2020-01-31
Fixed Assets - Investments
0 GBP2021-01-31
0 GBP2020-01-31
Fixed Assets
16,000 GBP2021-01-31
16,000 GBP2020-01-31
Total Inventories
0 GBP2021-01-31
0 GBP2020-01-31
Debtors
0 GBP2021-01-31
0 GBP2020-01-31
Cash at bank and in hand
0 GBP2021-01-31
0 GBP2020-01-31
Current assets - Investments
0 GBP2021-01-31
0 GBP2020-01-31
Current Assets
0 GBP2021-01-31
0 GBP2020-01-31
Net Current Assets/Liabilities
0 GBP2021-01-31
0 GBP2020-01-31
Total Assets Less Current Liabilities
16,000 GBP2021-01-31
16,000 GBP2020-01-31
Creditors
Amounts falling due after one year
0 GBP2021-01-31
0 GBP2020-01-31
Net Assets/Liabilities
16,000 GBP2021-01-31
16,000 GBP2020-01-31
Equity
Called up share capital
16,000 GBP2021-01-31
16,000 GBP2020-01-31
Share premium
0 GBP2021-01-31
0 GBP2020-01-31
Retained earnings (accumulated losses)
0 GBP2021-01-31
0 GBP2020-01-31
Equity
16,000 GBP2021-01-31
16,000 GBP2020-01-31
Average Number of Employees
52020-02-01 ~ 2021-01-31
52019-01-16 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-01-31
0 GBP2020-01-31
Plant and equipment
0 GBP2021-01-31
0 GBP2020-01-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-31
0 GBP2020-01-31
Office equipment
11,000 GBP2021-01-31
11,000 GBP2020-01-31
Vehicles
5,000 GBP2021-01-31
5,000 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
16,000 GBP2021-01-31
16,000 GBP2020-01-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-02-01 ~ 2021-01-31
Plant and equipment
0 GBP2020-02-01 ~ 2021-01-31
Tools/Equipment for furniture and fittings
0 GBP2020-02-01 ~ 2021-01-31
Office equipment
0 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
0 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-01-31
0 GBP2020-01-31
Plant and equipment
0 GBP2021-01-31
0 GBP2020-01-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-31
0 GBP2020-01-31
Office equipment
0 GBP2021-01-31
0 GBP2020-01-31
Vehicles
0 GBP2021-01-31
0 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-01-31
0 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-02-01 ~ 2021-01-31
Plant and equipment
0 GBP2020-02-01 ~ 2021-01-31
Tools/Equipment for furniture and fittings
0 GBP2020-02-01 ~ 2021-01-31
Office equipment
0 GBP2020-02-01 ~ 2021-01-31
Vehicles
0 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-02-01 ~ 2021-01-31
Plant and equipment
0 GBP2020-02-01 ~ 2021-01-31
Tools/Equipment for furniture and fittings
0 GBP2020-02-01 ~ 2021-01-31
Office equipment
0 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-01-31
0 GBP2020-01-31
Plant and equipment
0 GBP2021-01-31
0 GBP2020-01-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-31
0 GBP2020-01-31
Office equipment
11,000 GBP2021-01-31
11,000 GBP2020-01-31
Vehicles
5,000 GBP2021-01-31
5,000 GBP2020-01-31