87900 - Other Residential Care Activities N.e.c.
Intangible Assets
12,577 GBP2023-11-30
Property, Plant & Equipment
15,150 GBP2023-11-30
8,745 GBP2022-11-30
Fixed Assets
27,727 GBP2023-11-30
8,745 GBP2022-11-30
Debtors
121,668 GBP2023-11-30
Cash at bank and in hand
29,239 GBP2023-11-30
64,391 GBP2022-11-30
Current Assets
150,907 GBP2023-11-30
64,391 GBP2022-11-30
Creditors
Amounts falling due within one year
-38,905 GBP2023-11-30
-10,014 GBP2022-11-30
Net Current Assets/Liabilities
112,002 GBP2023-11-30
54,377 GBP2022-11-30
Total Assets Less Current Liabilities
139,729 GBP2023-11-30
63,122 GBP2022-11-30
Creditors
Amounts falling due after one year
-62,890 GBP2022-11-30
Net Assets/Liabilities
139,729 GBP2023-11-30
232 GBP2022-11-30
Equity
Called up share capital
117,649 GBP2023-11-30
Retained earnings (accumulated losses)
22,080 GBP2023-11-30
232 GBP2022-11-30
Equity
139,729 GBP2023-11-30
232 GBP2022-11-30
Wages/Salaries
1,002,212 GBP2022-12-01 ~ 2023-11-30
63,799 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
7,776 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
1,130,258 GBP2022-12-01 ~ 2023-11-30
82,768 GBP2021-12-01 ~ 2022-11-30
Average number of employees in administration and support functions
12022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
12,589 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
12 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,822 GBP2023-11-30
5,000 GBP2022-11-30
Computers
6,350 GBP2023-11-30
6,350 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
20,172 GBP2023-11-30
11,350 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,939 GBP2023-11-30
1,102 GBP2022-11-30
Computers
3,083 GBP2023-11-30
1,503 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,022 GBP2023-11-30
2,605 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
837 GBP2022-12-01 ~ 2023-11-30
Computers
1,580 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,417 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
11,883 GBP2023-11-30
3,898 GBP2022-11-30
Computers
3,267 GBP2023-11-30
4,847 GBP2022-11-30