87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,530 GBP2020-01-31
Fixed Assets
1,530 GBP2020-01-31
Cash at bank and in hand
2,909 GBP2020-01-31
Current Assets
2,909 GBP2020-01-31
Net Current Assets/Liabilities
1,491 GBP2020-01-31
Total Assets Less Current Liabilities
3,021 GBP2020-01-31
Net Assets/Liabilities
3,021 GBP2020-01-31
Equity
Called up share capital
100 GBP2020-01-31
Retained earnings (accumulated losses)
2,921 GBP2020-01-31
Equity
3,021 GBP2020-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,800 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
1,800 GBP2020-01-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
270 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
270 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270 GBP2020-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,530 GBP2020-01-31
Corporation Tax Payable
Amounts falling due within one year
1,030 GBP2020-01-31
Loans received from directors
Amounts falling due within one year
28 GBP2020-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2020-01-31
Dividends Paid on Shares
3,000 GBP2019-02-01 ~ 2020-01-31
All ordinary shares
3,000 GBP2019-02-01 ~ 2020-01-31