87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Turnover/Revenue
1,651 GBP2022-11-01 ~ 2023-10-31
1,000 GBP2021-10-20 ~ 2022-10-31
Cost of Sales
-521 GBP2022-11-01 ~ 2023-10-31
-500 GBP2021-10-20 ~ 2022-10-31
Gross Profit/Loss
1,130 GBP2022-11-01 ~ 2023-10-31
500 GBP2021-10-20 ~ 2022-10-31
Administrative Expenses
-1,299 GBP2022-11-01 ~ 2023-10-31
-400 GBP2021-10-20 ~ 2022-10-31
Other operating income
0 GBP2021-10-20 ~ 2022-10-31
Operating Profit/Loss
-169 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-10-20 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-169 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-10-20 ~ 2022-10-31
Intangible Assets
50 GBP2023-10-31
50 GBP2022-10-31
Fixed Assets
50 GBP2023-10-31
50 GBP2022-10-31
Cash at bank and in hand
110 GBP2023-10-31
Current Assets
110 GBP2023-10-31
Net Current Assets/Liabilities
-218 GBP2023-10-31
50 GBP2022-10-31
Total Assets Less Current Liabilities
-168 GBP2023-10-31
100 GBP2022-10-31
Net Assets/Liabilities
-168 GBP2023-10-31
100 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
-168 GBP2023-10-31
100 GBP2022-10-31
Equity
-168 GBP2023-10-31
100 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
02021-10-20 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
50 GBP2023-10-31
50 GBP2022-10-31
Intangible Assets - Gross Cost
50 GBP2023-10-31
50 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
50 GBP2023-10-31
50 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
328 GBP2023-10-31