87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
411,355 GBP2024-10-31
421,873 GBP2023-10-31
Fixed Assets
411,355 GBP2024-10-31
421,873 GBP2023-10-31
Debtors
427 GBP2024-10-31
1,196 GBP2023-10-31
Cash at bank and in hand
32,637 GBP2024-10-31
29,386 GBP2023-10-31
Current Assets
33,064 GBP2024-10-31
30,582 GBP2023-10-31
Creditors
Amounts falling due within one year
-19,815 GBP2024-10-31
-17,236 GBP2023-10-31
Net Current Assets/Liabilities
13,249 GBP2024-10-31
13,346 GBP2023-10-31
Total Assets Less Current Liabilities
424,604 GBP2024-10-31
435,219 GBP2023-10-31
Creditors
Amounts falling due after one year
-491,798 GBP2024-10-31
-488,916 GBP2023-10-31
Net Assets/Liabilities
-67,194 GBP2024-10-31
-53,697 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
-67,394 GBP2024-10-31
-53,897 GBP2023-10-31
Equity
-67,194 GBP2024-10-31
-53,697 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
389,705 GBP2024-10-31
389,705 GBP2023-10-31
Furniture and fittings
48,072 GBP2024-10-31
46,105 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
437,777 GBP2024-10-31
435,810 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,430 GBP2024-10-31
4,715 GBP2023-10-31
Furniture and fittings
16,992 GBP2024-10-31
9,222 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,422 GBP2024-10-31
13,937 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,715 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
7,770 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,485 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
380,275 GBP2024-10-31
384,990 GBP2023-10-31
Furniture and fittings
31,080 GBP2024-10-31
36,883 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Class 2 ordinary share
80 shares2023-11-01 ~ 2024-10-31
Class 3 ordinary share
20 shares2023-11-01 ~ 2024-10-31