87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
807 GBP2024-11-30
1,062 GBP2023-11-30
Fixed Assets
807 GBP2024-11-30
1,062 GBP2023-11-30
Cash at bank and in hand
23,704 GBP2024-11-30
16,227 GBP2023-11-30
Creditors
Amounts falling due within one year
-4,657 GBP2024-11-30
-3,284 GBP2023-11-30
Net Current Assets/Liabilities
19,047 GBP2024-11-30
12,943 GBP2023-11-30
Total Assets Less Current Liabilities
19,854 GBP2024-11-30
14,005 GBP2023-11-30
Net Assets/Liabilities
19,854 GBP2024-11-30
14,005 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
19,854 GBP2024-11-30
14,005 GBP2023-11-30
Equity
19,854 GBP2024-11-30
14,005 GBP2023-11-30
Wages/Salaries
27,650 GBP2023-12-01 ~ 2024-11-30
27,000 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
31,963 GBP2023-12-01 ~ 2024-11-30
31,193 GBP2022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,239 GBP2024-11-30
1,239 GBP2023-11-30
Computers
960 GBP2024-11-30
960 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,199 GBP2024-11-30
2,199 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
645 GBP2024-11-30
496 GBP2023-11-30
Computers
747 GBP2024-11-30
641 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,392 GBP2024-11-30
1,137 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2023-12-01 ~ 2024-11-30
Computers
106 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
594 GBP2024-11-30
743 GBP2023-11-30
Computers
213 GBP2024-11-30
319 GBP2023-11-30