87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Turnover/Revenue
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-20,000 GBP2022-01-01 ~ 2022-12-31
-10,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
-20,000 GBP2022-01-01 ~ 2022-12-31
-10,000 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-5,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-50,000 GBP2022-01-01 ~ 2022-12-31
-20,000 GBP2021-01-01 ~ 2021-12-31
Other operating income
5,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-70,000 GBP2022-01-01 ~ 2022-12-31
-27,000 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-70,000 GBP2022-01-01 ~ 2022-12-31
-27,000 GBP2021-01-01 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
15,000 GBP2022-12-31
1,000 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
15,000 GBP2022-12-31
1,000 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
50,000 GBP2022-12-31
5,000 GBP2021-12-31
Current Assets
50,000 GBP2022-12-31
5,000 GBP2021-12-31
Creditors
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Current Assets/Liabilities
50,000 GBP2022-12-31
5,000 GBP2021-12-31
Total Assets Less Current Liabilities
65,000 GBP2022-12-31
6,000 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
65,000 GBP2022-12-31
6,000 GBP2021-12-31
Equity
Called up share capital
65,000 GBP2022-12-31
6,000 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Equity
65,000 GBP2022-12-31
6,000 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
14,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
15,000 GBP2022-12-31
1,000 GBP2021-12-31