87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
1,468 GBP2024-11-30
1,337 GBP2023-11-30
Net Current Assets/Liabilities
-59,792 GBP2024-11-30
-47,527 GBP2023-11-30
Total Assets Less Current Liabilities
-58,324 GBP2024-11-30
-46,190 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,500 GBP2024-11-30
-4,500 GBP2023-11-30
Net Assets/Liabilities
-59,824 GBP2024-11-30
-50,690 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-59,824 GBP2024-11-30
-50,690 GBP2023-11-30
Equity
-59,824 GBP2024-11-30
-50,690 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,138 GBP2024-11-30
1,777 GBP2023-11-30
Motor vehicles
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,138 GBP2024-11-30
9,777 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-339 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-339 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
670 GBP2024-11-30
440 GBP2023-11-30
Motor vehicles
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,670 GBP2024-11-30
8,440 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-64 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,468 GBP2024-11-30
1,337 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,740 GBP2024-11-30
6,780 GBP2023-11-30
Trade Creditors/Trade Payables
Current
796 GBP2024-11-30
2,497 GBP2023-11-30
Other Creditors
Current
52,256 GBP2024-11-30
38,250 GBP2023-11-30
Creditors
Current
59,792 GBP2024-11-30
47,527 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,500 GBP2024-11-30
4,500 GBP2023-11-30