87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Intangible Assets
1,002,798 GBP2023-09-30
Property, Plant & Equipment
377,627 GBP2023-09-30
Fixed Assets
1,380,425 GBP2023-09-30
Debtors
351,281 GBP2023-09-30
Net Current Assets/Liabilities
351,281 GBP2023-09-30
Total Assets Less Current Liabilities
1,731,706 GBP2023-09-30
Net Assets/Liabilities
1,661,127 GBP2023-09-30
Equity
Called up share capital
2,000,100 GBP2023-09-30
0 GBP2022-09-22
Retained earnings (accumulated losses)
-338,973 GBP2023-09-30
0 GBP2022-09-22
Equity
1,661,127 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-338,973 GBP2022-09-23 ~ 2023-09-30
Profit/Loss
-338,973 GBP2022-09-23 ~ 2023-09-30
Average Number of Employees
22022-09-23 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1,253,498 GBP2023-09-30
0 GBP2022-09-22
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,700 GBP2023-09-30
0 GBP2022-09-22
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250,700 GBP2022-09-23 ~ 2023-09-30
Intangible Assets
Net goodwill
1,002,798 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
345,683 GBP2023-09-30
0 GBP2022-09-22
Furniture and fittings
42,096 GBP2023-09-30
0 GBP2022-09-22
Motor vehicles
7,542 GBP2023-09-30
0 GBP2022-09-22
Property, Plant & Equipment - Gross Cost
395,321 GBP2023-09-30
0 GBP2022-09-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,914 GBP2023-09-30
0 GBP2022-09-22
Furniture and fittings
8,895 GBP2023-09-30
0 GBP2022-09-22
Motor vehicles
1,885 GBP2023-09-30
0 GBP2022-09-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,694 GBP2023-09-30
0 GBP2022-09-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,914 GBP2022-09-23 ~ 2023-09-30
Furniture and fittings
8,895 GBP2022-09-23 ~ 2023-09-30
Motor vehicles
1,885 GBP2022-09-23 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,694 GBP2022-09-23 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
338,769 GBP2023-09-30
Furniture and fittings
33,201 GBP2023-09-30
Motor vehicles
5,657 GBP2023-09-30
Other Debtors
Amounts falling due within one year
351,281 GBP2023-09-30