87900 - Other Residential Care Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,167 GBP2017-11-30
Property, Plant & Equipment
38 GBP2018-11-30
629,771 GBP2017-11-30
Fixed Assets
38 GBP2018-11-30
638,938 GBP2017-11-30
Cash at bank and in hand
242 GBP2017-11-30
Creditors
Current
34,085 GBP2017-11-30
Net Current Assets/Liabilities
-33,843 GBP2017-11-30
Total Assets Less Current Liabilities
38 GBP2018-11-30
605,095 GBP2017-11-30
Net Assets/Liabilities
38 GBP2018-11-30
-43,397 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-62 GBP2018-11-30
-43,497 GBP2017-11-30
Equity
38 GBP2018-11-30
-43,397 GBP2017-11-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2017-11-30
Intangible assets - Disposals
Net goodwill
-75,000 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,833 GBP2017-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-65,833 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Net goodwill
9,167 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
631,494 GBP2017-11-30
Plant and equipment
25,211 GBP2017-11-30
Furniture and fittings
23,110 GBP2017-11-30
Computers
604 GBP2018-11-30
604 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
604 GBP2018-11-30
680,419 GBP2017-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-631,494 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
-25,211 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-23,110 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-679,815 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,349 GBP2017-11-30
Plant and equipment
20,733 GBP2017-11-30
Furniture and fittings
18,000 GBP2017-11-30
Computers
566 GBP2018-11-30
566 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
566 GBP2018-11-30
50,648 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-11,349 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
-20,733 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-18,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,082 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Computers
38 GBP2018-11-30
38 GBP2017-11-30
Land and buildings
620,145 GBP2017-11-30
Plant and equipment
4,478 GBP2017-11-30
Furniture and fittings
5,110 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
12,202 GBP2017-11-30
Other Creditors
Current
21,883 GBP2017-11-30
Bank Borrowings/Overdrafts
Non-current
270,421 GBP2017-11-30
Other Creditors
Non-current
375,482 GBP2017-11-30
Bank Borrowings/Overdrafts
More than five year, Non-current
270,421 GBP2017-11-30
Other Remaining Borrowings
More than five year, Non-current
23,948 GBP2017-11-30