87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
120,931 GBP2023-11-30
31,854 GBP2022-11-30
Debtors
133,995 GBP2023-11-30
198,658 GBP2022-11-30
Cash at bank and in hand
1,617 GBP2023-11-30
2,088 GBP2022-11-30
Current Assets
135,612 GBP2023-11-30
200,746 GBP2022-11-30
Creditors
Current
106,988 GBP2023-11-30
87,221 GBP2022-11-30
Net Current Assets/Liabilities
28,624 GBP2023-11-30
113,525 GBP2022-11-30
Total Assets Less Current Liabilities
149,555 GBP2023-11-30
145,379 GBP2022-11-30
Net Assets/Liabilities
146,253 GBP2023-11-30
142,077 GBP2022-11-30
Equity
Called up share capital
99 GBP2023-11-30
99 GBP2022-11-30
Retained earnings (accumulated losses)
146,154 GBP2023-11-30
141,978 GBP2022-11-30
Equity
146,253 GBP2023-11-30
142,077 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,925 GBP2023-11-30
72,639 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,994 GBP2023-11-30
40,785 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,209 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
120,931 GBP2023-11-30
31,854 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,674 GBP2023-11-30
78,056 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
37,779 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
70,321 GBP2023-11-30
82,823 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
133,995 GBP2023-11-30
198,658 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3 GBP2023-11-30
2 GBP2022-11-30
Amounts owed to group undertakings
Current
15,674 GBP2023-11-30
Other Taxation & Social Security Payable
Current
77,928 GBP2023-11-30
84,380 GBP2022-11-30
Other Creditors
Current
13,383 GBP2023-11-30
2,839 GBP2022-11-30