87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
84,894 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
84,894 GBP2023-10-31
Total Inventories
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Cash at bank and in hand
51,315 GBP2024-10-31
20,657 GBP2023-10-31
Current Assets
61,315 GBP2024-10-31
30,657 GBP2023-10-31
Net Current Assets/Liabilities
-76,117 GBP2024-10-31
-120,917 GBP2023-10-31
Total Assets Less Current Liabilities
-76,117 GBP2024-10-31
-36,023 GBP2023-10-31
Net Assets/Liabilities
-76,117 GBP2024-10-31
-36,023 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-76,117 GBP2024-10-31
-36,023 GBP2023-10-31
Equity
-76,117 GBP2024-10-31
-36,023 GBP2023-10-31
Average Number of Employees
262023-11-01 ~ 2024-10-31
262022-05-04 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
98,201 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
98,201 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-101,765 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-101,765 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
13,307 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
13,307 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,307 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,307 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
84,894 GBP2023-10-31
Other types of inventories not specified separately
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,592 GBP2024-10-31
28,664 GBP2023-10-31
Other Creditors
Amounts falling due within one year
129,840 GBP2024-10-31
122,910 GBP2023-10-31