87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
72022-11-28 ~ 2023-11-30
Property, Plant & Equipment
8,287 GBP2023-11-30
Fixed Assets
8,287 GBP2023-11-30
Debtors
64,688 GBP2023-11-30
Cash at bank and in hand
1,912 GBP2023-11-30
Current Assets
66,600 GBP2023-11-30
Net Current Assets/Liabilities
32,278 GBP2023-11-30
Total Assets Less Current Liabilities
40,565 GBP2023-11-30
Net Assets/Liabilities
40,565 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
40,465 GBP2023-11-30
Equity
40,565 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
40,465 GBP2022-11-28 ~ 2023-11-30
Profit/Loss
40,465 GBP2022-11-28 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,465 GBP2022-11-28 ~ 2023-11-30
Comprehensive Income/Expense
40,465 GBP2022-11-28 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-11-28 ~ 2023-11-30
Issue of Equity Instruments
100 GBP2022-11-28 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-11-28 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
100 GBP2022-11-28 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-11-28 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,166 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,166 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
879 GBP2022-11-28 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2022-11-28 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
879 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,287 GBP2023-11-30
Trade Debtors/Trade Receivables
64,588 GBP2023-11-30
Other Debtors
100 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
7,548 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,024 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7,750 GBP2023-11-30