87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Intangible Assets
1,382 GBP2024-10-31
1,728 GBP2023-10-31
Property, Plant & Equipment
8,009 GBP2024-10-31
9,576 GBP2023-10-31
Fixed Assets - Investments
13,206 GBP2024-10-31
13,206 GBP2023-10-31
Fixed Assets
22,597 GBP2024-10-31
24,510 GBP2023-10-31
Debtors
13,996 GBP2024-10-31
13,996 GBP2023-10-31
Cash at bank and in hand
13,970 GBP2024-10-31
1,523 GBP2023-10-31
Current Assets
27,966 GBP2024-10-31
15,519 GBP2023-10-31
Creditors
Amounts falling due within one year
-24,728 GBP2024-10-31
-18,821 GBP2023-10-31
Net Current Assets/Liabilities
3,238 GBP2024-10-31
-3,302 GBP2023-10-31
Total Assets Less Current Liabilities
25,835 GBP2024-10-31
21,208 GBP2023-10-31
Net Assets/Liabilities
25,835 GBP2024-10-31
21,208 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
25,835 GBP2024-10-31
21,208 GBP2023-10-31
Equity
25,835 GBP2024-10-31
21,208 GBP2023-10-31
Wages/Salaries
570,371 GBP2023-11-01 ~ 2024-10-31
202,432 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
14,596 GBP2023-11-01 ~ 2024-10-31
16,502 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
587,629 GBP2023-11-01 ~ 2024-10-31
226,589 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Average Number of Employees
352023-11-01 ~ 2024-10-31
352022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
2,160 GBP2024-10-31
2,160 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
778 GBP2024-10-31
432 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
346 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
10,575 GBP2024-10-31
10,575 GBP2023-10-31
Furniture and fittings
1,411 GBP2024-10-31
1,411 GBP2023-10-31
Computers
823 GBP2024-10-31
474 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,809 GBP2024-10-31
12,460 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,812 GBP2024-10-31
2,121 GBP2023-10-31
Furniture and fittings
757 GBP2024-10-31
593 GBP2023-10-31
Computers
231 GBP2024-10-31
170 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,800 GBP2024-10-31
2,884 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2023-11-01 ~ 2024-10-31
Computers
61 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,916 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor cars
6,763 GBP2024-10-31
8,454 GBP2023-10-31
Furniture and fittings
654 GBP2024-10-31
818 GBP2023-10-31
Computers
592 GBP2024-10-31
304 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
13,206 GBP2023-10-31
Other Investments Other Than Loans
Non-current
13,206 GBP2024-10-31
Amounts invested in assets
Non-current
13,206 GBP2024-10-31