87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Turnover/Revenue
29,600 GBP2024-01-01 ~ 2024-12-31
24,500 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-31,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-1,400 GBP2024-01-01 ~ 2024-12-31
-3,500 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,600 GBP2024-01-01 ~ 2024-12-31
-650 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-3,000 GBP2024-01-01 ~ 2024-12-31
-4,150 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,000 GBP2024-01-01 ~ 2024-12-31
-4,150 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
2,999 GBP2024-12-31
5,500 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
2,999 GBP2024-12-31
5,500 GBP2023-12-31
Net Current Assets/Liabilities
2,999 GBP2024-12-31
5,500 GBP2023-12-31
Total Assets Less Current Liabilities
3,000 GBP2024-12-31
5,501 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
3,000 GBP2024-12-31
5,501 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
0 GBP2024-12-31
9,000 GBP2023-12-31
Retained earnings (accumulated losses)
-3,500 GBP2024-12-31
-3,500 GBP2023-12-31
Equity
3,000 GBP2024-12-31
5,501 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31