87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
5,686 GBP2024-10-31
15,279 GBP2023-10-31
Debtors
54,226 GBP2024-10-31
263 GBP2023-10-31
Cash at bank and in hand
10,412 GBP2024-10-31
5,688 GBP2023-10-31
Current Assets
64,638 GBP2024-10-31
5,951 GBP2023-10-31
Creditors
Amounts falling due within one year
-14,110 GBP2023-10-31
Net Current Assets/Liabilities
64,638 GBP2024-10-31
-8,159 GBP2023-10-31
Total Assets Less Current Liabilities
70,324 GBP2024-10-31
7,120 GBP2023-10-31
Net Assets/Liabilities
13,346 GBP2024-10-31
7,120 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,020 GBP2024-10-31
13,961 GBP2023-10-31
Computers
1,029 GBP2024-10-31
3,467 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,049 GBP2024-10-31
17,428 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,961 GBP2023-11-01 ~ 2024-10-31
Computers
-2,815 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-16,776 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,334 GBP2024-10-31
1,120 GBP2023-10-31
Computers
1,029 GBP2024-10-31
1,029 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,363 GBP2024-10-31
2,149 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,334 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,334 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,120 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,120 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
5,686 GBP2024-10-31
12,841 GBP2023-10-31
Computers
2,438 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,226 GBP2024-10-31
263 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
14,110 GBP2023-10-31
Amounts falling due after one year
40,000 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
322023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31