87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,454 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
524 GBP2022-05-31
291 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
930 GBP2022-05-31
1,163 GBP2021-05-31
Other Investments Other Than Loans
Non-current
55,000 GBP2022-05-31
55,000 GBP2021-05-31
Property, Plant & Equipment
930 GBP2022-05-31
1,163 GBP2021-05-31
Fixed Assets - Investments
55,000 GBP2022-05-31
55,000 GBP2021-05-31
Fixed Assets
55,930 GBP2022-05-31
56,163 GBP2021-05-31
Cash at bank and in hand
696 GBP2022-05-31
714 GBP2021-05-31
Creditors
Amounts falling due within one year
66,796 GBP2022-05-31
34,126 GBP2021-05-31
Net Current Assets/Liabilities
66,100 GBP2022-05-31
33,412 GBP2021-05-31
Total Assets Less Current Liabilities
-10,170 GBP2022-05-31
22,751 GBP2021-05-31
Creditors
Amounts falling due after one year
50,000 GBP2022-05-31
50,000 GBP2021-05-31
Net Assets/Liabilities
-60,170 GBP2022-05-31
-27,249 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-60,270 GBP2022-05-31
-27,349 GBP2021-05-31
Equity
-60,170 GBP2022-05-31
-27,249 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
1,454 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524 GBP2022-05-31
291 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2021-06-01 ~ 2022-05-31
Amounts invested in assets
Cost valuation, Non-current
55,000 GBP2022-05-31
Non-current
55,000 GBP2022-05-31
55,000 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,426 GBP2022-05-31
1,213 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,386 GBP2022-05-31
4,737 GBP2021-05-31
Amounts owed to directors
Amounts falling due within one year
53,984 GBP2022-05-31
27,840 GBP2021-05-31
Other Creditors
Amounts falling due within one year
336 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2022-05-31
50,000 GBP2021-05-31