88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
87900 - Other Residential Care Activities N.e.c.
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Property, Plant & Equipment
12,438 GBP2024-11-30
11,369 GBP2023-11-30
Cash at bank and in hand
36,941 GBP2024-11-30
1,180 GBP2023-11-30
Net Current Assets/Liabilities
-267,452 GBP2024-11-30
-370,396 GBP2023-11-30
Total Assets Less Current Liabilities
-255,014 GBP2024-11-30
-359,027 GBP2023-11-30
Creditors
Amounts falling due after one year
-250,000 GBP2024-11-30
Net Assets/Liabilities
-505,014 GBP2024-11-30
-359,027 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-505,016 GBP2024-11-30
-359,029 GBP2023-11-30
Equity
-505,014 GBP2024-11-30
-359,027 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,791 GBP2024-11-30
9,576 GBP2023-11-30
Vehicles
5,234 GBP2024-11-30
5,234 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,025 GBP2024-11-30
14,810 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,493 GBP2024-11-30
2,394 GBP2023-11-30
Vehicles
2,094 GBP2024-11-30
1,047 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,587 GBP2024-11-30
3,441 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,099 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,146 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
9,298 GBP2024-11-30
7,182 GBP2023-11-30
Vehicles
3,140 GBP2024-11-30
4,187 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,440 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,033 GBP2023-11-30
Other Creditors
Amounts falling due within one year
304,393 GBP2024-11-30
342,103 GBP2023-11-30
Amounts falling due after one year
250,000 GBP2024-11-30