87900 - Other Residential Care Activities N.e.c.
Intangible Assets
36,147 GBP2024-11-30
12,577 GBP2023-11-30
Property, Plant & Equipment
45,300 GBP2024-11-30
15,150 GBP2023-11-30
Fixed Assets
81,447 GBP2024-11-30
27,727 GBP2023-11-30
Debtors
220,626 GBP2024-11-30
121,668 GBP2023-11-30
Cash at bank and in hand
120,994 GBP2024-11-30
29,239 GBP2023-11-30
Current Assets
341,620 GBP2024-11-30
150,907 GBP2023-11-30
Creditors
Amounts falling due within one year
-73,046 GBP2024-11-30
-38,905 GBP2023-11-30
Net Current Assets/Liabilities
268,574 GBP2024-11-30
112,002 GBP2023-11-30
Total Assets Less Current Liabilities
350,021 GBP2024-11-30
139,729 GBP2023-11-30
Creditors
Amounts falling due after one year
-217,587 GBP2024-11-30
Net Assets/Liabilities
128,234 GBP2024-11-30
139,729 GBP2023-11-30
Equity
Called up share capital
89,952 GBP2024-11-30
117,649 GBP2023-11-30
Retained earnings (accumulated losses)
38,282 GBP2024-11-30
22,080 GBP2023-11-30
Equity
128,234 GBP2024-11-30
139,729 GBP2023-11-30
Wages/Salaries
1,539,745 GBP2023-12-01 ~ 2024-11-30
1,002,212 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
154,491 GBP2023-12-01 ~ 2024-11-30
Staff Costs/Employee Benefits Expense
1,808,508 GBP2023-12-01 ~ 2024-11-30
1,130,258 GBP2022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
632023-12-01 ~ 2024-11-30
522022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
36,159 GBP2024-11-30
12,589 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12 GBP2024-11-30
12 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,268 GBP2024-11-30
13,822 GBP2023-11-30
Computers
6,350 GBP2024-11-30
6,350 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,793 GBP2024-11-30
20,172 GBP2023-11-30
Plant and equipment
19,175 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,565 GBP2024-11-30
9,403 GBP2023-11-30
Computers
8,928 GBP2024-11-30
8,421 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,493 GBP2024-11-30
17,824 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,162 GBP2023-12-01 ~ 2024-11-30
Computers
507 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,669 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
19,175 GBP2024-11-30
Furniture and fittings
28,703 GBP2024-11-30
11,883 GBP2023-11-30
Computers
-2,578 GBP2024-11-30
3,267 GBP2023-11-30