87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Turnover/Revenue
16,954 GBP2024-05-01 ~ 2025-04-30
2,365 GBP2023-04-14 ~ 2024-04-30
Cost of Sales
-2,359 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-14 ~ 2024-04-30
Gross Profit/Loss
14,595 GBP2024-05-01 ~ 2025-04-30
2,365 GBP2023-04-14 ~ 2024-04-30
Distribution Costs
-838 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-14 ~ 2024-04-30
Administrative Expenses
-7,216 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-14 ~ 2024-04-30
Other operating income
35 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-14 ~ 2024-04-30
Operating Profit/Loss
6,576 GBP2024-05-01 ~ 2025-04-30
2,365 GBP2023-04-14 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
6,576 GBP2024-05-01 ~ 2025-04-30
2,365 GBP2023-04-14 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-138 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-14 ~ 2024-04-30
Property, Plant & Equipment
6,000 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
6,000 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
3,420 GBP2025-04-30
2,365 GBP2024-04-30
Current Assets
3,420 GBP2025-04-30
2,365 GBP2024-04-30
Creditors
Amounts falling due within one year
-617 GBP2025-04-30
617 GBP2025-04-30
0 GBP2024-04-30
Net Current Assets/Liabilities
2,803 GBP2025-04-30
2,365 GBP2024-04-30
Total Assets Less Current Liabilities
8,803 GBP2025-04-30
2,365 GBP2024-04-30
Net Assets/Liabilities
8,803 GBP2025-04-30
2,365 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
8,803 GBP2025-04-30
2,365 GBP2024-04-30
Equity
8,803 GBP2025-04-30
2,365 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
02023-04-14 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,500 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,000 GBP2025-04-30
0 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
138 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
479 GBP2025-04-30
0 GBP2024-04-30