87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Turnover/Revenue
5,429 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
5,429 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-96 GBP2024-05-01 ~ 2025-04-30
-93 GBP2023-05-01 ~ 2024-04-30
Other operating income
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
5,333 GBP2024-05-01 ~ 2025-04-30
-93 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
5,333 GBP2024-05-01 ~ 2025-04-30
-93 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
0 GBP2025-04-30
0 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
0 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
66 GBP2025-04-30
37 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
66 GBP2025-04-30
37 GBP2024-04-30
Net Current Assets/Liabilities
-5,333 GBP2025-04-30
-5,240 GBP2024-04-30
Total Assets Less Current Liabilities
-5,333 GBP2025-04-30
-5,240 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
-5,333 GBP2025-04-30
-5,240 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-5,333 GBP2025-04-30
-5,240 GBP2024-04-30
Equity
-5,333 GBP2025-04-30
-5,240 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,399 GBP2025-04-30
5,277 GBP2024-04-30