88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
962023-12-01 ~ 2024-11-30
962022-12-01 ~ 2023-11-30
Intangible Assets
43,603 GBP2023-11-30
Property, Plant & Equipment
57,669 GBP2024-11-30
68,010 GBP2023-11-30
Fixed Assets - Investments
1,170 GBP2024-11-30
1,170 GBP2023-11-30
Fixed Assets
58,839 GBP2024-11-30
112,783 GBP2023-11-30
Debtors
Current
989,191 GBP2024-11-30
904,140 GBP2023-11-30
Cash at bank and in hand
15,958 GBP2024-11-30
39,654 GBP2023-11-30
Current Assets
1,005,149 GBP2024-11-30
943,794 GBP2023-11-30
Net Current Assets/Liabilities
689,688 GBP2024-11-30
617,303 GBP2023-11-30
Total Assets Less Current Liabilities
748,527 GBP2024-11-30
730,086 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-37,037 GBP2023-11-30
Net Assets/Liabilities
711,188 GBP2024-11-30
693,049 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
444,961 GBP2024-11-30
444,961 GBP2023-11-30
Intangible Assets - Gross Cost
444,961 GBP2024-11-30
444,961 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
444,961 GBP2024-11-30
401,358 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
444,961 GBP2024-11-30
401,358 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
43,603 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
43,603 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
43,603 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,972 GBP2024-11-30
33,972 GBP2023-11-30
Tools/Equipment for furniture and fittings
170,728 GBP2024-11-30
170,728 GBP2023-11-30
Motor vehicles
51,843 GBP2024-11-30
51,843 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
256,543 GBP2024-11-30
256,543 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,290 GBP2024-11-30
4,611 GBP2023-11-30
Tools/Equipment for furniture and fittings
158,919 GBP2024-11-30
154,983 GBP2023-11-30
Motor vehicles
34,665 GBP2024-11-30
28,939 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,874 GBP2024-11-30
188,533 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
679 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
3,936 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,726 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,341 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
28,682 GBP2024-11-30
29,361 GBP2023-11-30
Tools/Equipment for furniture and fittings
11,809 GBP2024-11-30
15,745 GBP2023-11-30
Motor vehicles
17,178 GBP2024-11-30
22,904 GBP2023-11-30
Investments in Subsidiaries
1,170 GBP2024-11-30
1,170 GBP2023-11-30
Cost valuation
1,170 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,493 GBP2024-11-30
Amounts falling due within one year, Current
209,831 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,700 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
989,191 GBP2024-11-30
Amounts falling due within one year, Current
904,140 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
37,037 GBP2023-11-30
Number of Shares Issued (Fully Paid)
200 shares2024-11-30
200 shares2023-11-30
Nominal value of allotted share capital
200 GBP2023-12-01 ~ 2024-11-30
200 GBP2022-12-01 ~ 2023-11-30
Bank Borrowings
Non-current
31,482 GBP2024-11-30
37,037 GBP2023-11-30
Dividend per share (interim)
18.502023-12-01 ~ 2024-11-30
23.002022-12-01 ~ 2023-11-30
Director Remuneration
20,914 GBP2023-12-01 ~ 2024-11-30
21,829 GBP2022-12-01 ~ 2023-11-30