87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Gross Profit/Loss
1,026,522 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-02 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-02 ~ 2024-04-30
Administrative Expenses
-980,000 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-02 ~ 2024-04-30
Operating Profit/Loss
46,522 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-02 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-02 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-02 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
46,522 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-02 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-02 ~ 2024-04-30
Profit/Loss
46,522 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-02 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
21,280 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
21,280 GBP2025-04-30
0 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
184,170 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
67,000 GBP2025-04-30
1 GBP2024-04-30
Current Assets
251,170 GBP2025-04-30
1 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,639 GBP2025-04-30
0 GBP2024-04-30
Net Current Assets/Liabilities
249,531 GBP2025-04-30
1 GBP2024-04-30
Total Assets Less Current Liabilities
270,811 GBP2025-04-30
1 GBP2024-04-30
Net Assets/Liabilities
270,811 GBP2025-04-30
1 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
270,810 GBP2025-04-30
0 GBP2024-04-30
Equity
270,811 GBP2025-04-30
1 GBP2024-04-30
Average Number of Employees
362024-05-01 ~ 2025-04-30
02023-04-02 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
21,280 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-01 ~ 2025-04-30