87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Turnover/Revenue
31,571 GBP2023-11-01 ~ 2024-10-31
1,651 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-10,065 GBP2023-11-01 ~ 2024-10-31
-521 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
21,506 GBP2023-11-01 ~ 2024-10-31
1,130 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-19,047 GBP2023-11-01 ~ 2024-10-31
-1,299 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
2,459 GBP2023-11-01 ~ 2024-10-31
-169 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
2,459 GBP2023-11-01 ~ 2024-10-31
-169 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-466 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
0 GBP2024-10-31
50 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
50 GBP2023-10-31
Cash at bank and in hand
10,703 GBP2024-10-31
110 GBP2023-10-31
Current Assets
10,703 GBP2024-10-31
110 GBP2023-10-31
Net Current Assets/Liabilities
8,228 GBP2024-10-31
-218 GBP2023-10-31
Total Assets Less Current Liabilities
8,228 GBP2024-10-31
-168 GBP2023-10-31
Net Assets/Liabilities
1,824 GBP2024-10-31
-168 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
1,824 GBP2024-10-31
-168 GBP2023-10-31
Equity
1,824 GBP2024-10-31
-168 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
50 GBP2024-10-31
50 GBP2023-10-31
Other than goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Gross Cost
50 GBP2024-10-31
50 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50 GBP2024-10-31
0 GBP2023-10-31
Other than goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
50 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
50 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
50 GBP2023-10-31
Other than goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,475 GBP2024-10-31
328 GBP2023-10-31
Amounts falling due after one year
6,404 GBP2024-10-31