87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
26,344 GBP2024-11-30
4,805 GBP2023-11-30
Debtors
79,470 GBP2024-11-30
34,247 GBP2023-11-30
Cash at bank and in hand
118,319 GBP2024-11-30
13,331 GBP2023-11-30
Current Assets
197,789 GBP2024-11-30
47,578 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-21,590 GBP2024-11-30
-14,046 GBP2023-11-30
Net Current Assets/Liabilities
176,199 GBP2024-11-30
33,532 GBP2023-11-30
Total Assets Less Current Liabilities
202,543 GBP2024-11-30
38,337 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-331,400 GBP2024-11-30
-170,400 GBP2023-11-30
Net Assets/Liabilities
-128,857 GBP2024-11-30
-132,063 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-128,957 GBP2024-11-30
-132,163 GBP2023-11-30
Equity
-128,857 GBP2024-11-30
-132,063 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
62022-11-16 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
30,341 GBP2024-11-30
4,999 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-542 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,997 GBP2024-11-30
194 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,824 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
26,344 GBP2024-11-30
4,805 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
56,248 GBP2024-11-30
25,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
23,222 GBP2024-11-30
9,247 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
79,470 GBP2024-11-30
34,247 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
677 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,069 GBP2024-11-30
9,621 GBP2023-11-30
Other Creditors
Current
5,521 GBP2024-11-30
3,748 GBP2023-11-30
Creditors
Current
21,590 GBP2024-11-30
14,046 GBP2023-11-30
Amounts owed to group undertakings
Non-current
331,400 GBP2024-11-30
170,400 GBP2023-11-30