87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
135,603 GBP2024-11-30
101,311 GBP2023-11-30
Debtors
206,065 GBP2024-11-30
4,474 GBP2023-11-30
Cash at bank and in hand
20,490 GBP2024-11-30
58,710 GBP2023-11-30
Current Assets
226,555 GBP2024-11-30
63,184 GBP2023-11-30
Net Current Assets/Liabilities
176,288 GBP2024-11-30
59,445 GBP2023-11-30
Total Assets Less Current Liabilities
311,891 GBP2024-11-30
160,756 GBP2023-11-30
Net Assets/Liabilities
-79,332 GBP2024-11-30
-95,027 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
-79,482 GBP2024-11-30
-95,177 GBP2023-11-30
Equity
-79,332 GBP2024-11-30
-95,027 GBP2023-11-30
Average Number of Employees
452023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
148,518 GBP2024-11-30
83,554 GBP2023-11-30
Plant and equipment
17,757 GBP2024-11-30
17,757 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
166,275 GBP2024-11-30
101,311 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,753 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
5,919 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,672 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,753 GBP2024-11-30
Plant and equipment
5,919 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,672 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
123,765 GBP2024-11-30
83,554 GBP2023-11-30
Plant and equipment
11,838 GBP2024-11-30
17,757 GBP2023-11-30
Trade Debtors/Trade Receivables
200,974 GBP2024-11-30
Other Debtors
5,091 GBP2024-11-30
4,474 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
925 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,786 GBP2024-11-30
1,739 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
17,379 GBP2024-11-30
2,000 GBP2023-11-30
Other Creditors
Amounts falling due within one year
24,177 GBP2024-11-30
Amounts falling due after one year
321,223 GBP2024-11-30
255,783 GBP2023-11-30