87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
28,749 GBP2022-12-01 ~ 2023-11-30
16,578 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-2,144 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
26,605 GBP2022-12-01 ~ 2023-11-30
16,578 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-1,140 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-24,754 GBP2022-12-01 ~ 2023-11-30
-16,630 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
711 GBP2022-12-01 ~ 2023-11-30
-52 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
711 GBP2022-12-01 ~ 2023-11-30
-52 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-177 GBP2022-12-01 ~ 2023-11-30
10 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
534 GBP2022-12-01 ~ 2023-11-30
-42 GBP2021-12-01 ~ 2022-11-30
Debtors
36,245 GBP2023-11-30
44,979 GBP2022-11-30
Cash at bank and in hand
168 GBP2023-11-30
27 GBP2022-11-30
Current Assets
36,413 GBP2023-11-30
45,006 GBP2022-11-30
Net Current Assets/Liabilities
27,053 GBP2023-11-30
34,606 GBP2022-11-30
Total Assets Less Current Liabilities
27,053 GBP2023-11-30
34,606 GBP2022-11-30
Net Assets/Liabilities
-366 GBP2023-11-30
-900 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
-376 GBP2023-11-30
-910 GBP2022-11-30
Equity
-366 GBP2023-11-30
-900 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
2,125 GBP2023-11-30
227 GBP2022-11-30
Other Debtors
34,120 GBP2023-11-30
44,752 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,360 GBP2023-11-30
10,000 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,106 GBP2023-11-30
35,506 GBP2022-11-30