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.
Property, Plant & Equipment
27,092 GBP2020-11-30
24,401 GBP2019-11-30
Debtors
438,236 GBP2020-11-30
621,611 GBP2019-11-30
Cash at bank and in hand
668,975 GBP2020-11-30
197,788 GBP2019-11-30
Current Assets
1,107,211 GBP2020-11-30
819,399 GBP2019-11-30
Creditors
Current
932,279 GBP2020-11-30
613,366 GBP2019-11-30
Net Current Assets/Liabilities
174,932 GBP2020-11-30
206,033 GBP2019-11-30
Total Assets Less Current Liabilities
202,024 GBP2020-11-30
230,434 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
201,924 GBP2020-11-30
230,334 GBP2019-11-30
Equity
202,024 GBP2020-11-30
230,434 GBP2019-11-30
Average Number of Employees
2512019-12-01 ~ 2020-11-30
2932018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,820 GBP2020-11-30
91,800 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,728 GBP2020-11-30
67,399 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,329 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
27,092 GBP2020-11-30
24,401 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
385,134 GBP2020-11-30
Current, Amounts falling due within one year
532,930 GBP2019-11-30
Amounts Owed by Group Undertakings
Current
5,614 GBP2020-11-30
77,694 GBP2019-11-30
Other Debtors
Amounts falling due within one year, Current
47,488 GBP2020-11-30
Current, Amounts falling due within one year
10,987 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
438,236 GBP2020-11-30
Current, Amounts falling due within one year
621,611 GBP2019-11-30
Trade Creditors/Trade Payables
Current
4,168 GBP2020-11-30
3,594 GBP2019-11-30
Amounts owed to group undertakings
Current
446,195 GBP2020-11-30
Other Taxation & Social Security Payable
Current
135,409 GBP2020-11-30
202,165 GBP2019-11-30
Other Creditors
Current
346,507 GBP2020-11-30
407,607 GBP2019-11-30