87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Turnover/Revenue
36,569 GBP2023-12-01 ~ 2024-11-30
30,412 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
36,569 GBP2023-12-01 ~ 2024-11-30
30,412 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-37,632 GBP2023-12-01 ~ 2024-11-30
-10,751 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-1,063 GBP2023-12-01 ~ 2024-11-30
19,661 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,063 GBP2023-12-01 ~ 2024-11-30
19,661 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
-3,735 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,965 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
1,965 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
68,575 GBP2024-11-30
64,013 GBP2023-11-30
Current Assets
68,575 GBP2024-11-30
64,013 GBP2023-11-30
Net Current Assets/Liabilities
34,283 GBP2024-11-30
37,311 GBP2023-11-30
Total Assets Less Current Liabilities
36,248 GBP2024-11-30
37,311 GBP2023-11-30
Net Assets/Liabilities
36,248 GBP2024-11-30
37,311 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
36,248 GBP2024-11-30
37,311 GBP2023-11-30
Equity
36,248 GBP2024-11-30
37,311 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,620 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,620 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
655 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
655 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
1,965 GBP2024-11-30
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-11-30
3,735 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,550 GBP2024-11-30
450 GBP2023-11-30
Other Creditors
Amounts falling due within one year
30,742 GBP2024-11-30
22,517 GBP2023-11-30