87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
930 GBP2023-10-31
1,263 GBP2022-10-31
Fixed Assets
930 GBP2023-10-31
1,263 GBP2022-10-31
Debtors
85 GBP2023-10-31
Cash at bank and in hand
121 GBP2023-10-31
292 GBP2022-10-31
Current Assets
206 GBP2023-10-31
292 GBP2022-10-31
Net Current Assets/Liabilities
-20,652 GBP2023-10-31
-16,895 GBP2022-10-31
Total Assets Less Current Liabilities
-19,722 GBP2023-10-31
-15,632 GBP2022-10-31
Net Assets/Liabilities
-19,722 GBP2023-10-31
-15,632 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-19,822 GBP2023-10-31
-15,732 GBP2022-10-31
Equity
-19,722 GBP2023-10-31
-15,632 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2022-11-01 ~ 2023-10-31
Office equipment
20 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
800 GBP2023-10-31
800 GBP2022-10-31
Office equipment
717 GBP2023-10-31
717 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,517 GBP2023-10-31
1,517 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
299 GBP2023-10-31
94 GBP2022-10-31
Office equipment
288 GBP2023-10-31
160 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587 GBP2023-10-31
254 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
206 GBP2022-11-01 ~ 2023-10-31
Office equipment
128 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
501 GBP2023-10-31
706 GBP2022-10-31
Office equipment
429 GBP2023-10-31
557 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46 GBP2023-10-31
Other Creditors
Amounts falling due within one year
20,812 GBP2023-10-31
17,187 GBP2022-10-31