87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
122023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment
10,064 GBP2024-11-30
8,287 GBP2023-11-30
Fixed Assets
10,064 GBP2024-11-30
8,287 GBP2023-11-30
Debtors
49,123 GBP2024-11-30
64,688 GBP2023-11-30
Cash at bank and in hand
22,156 GBP2024-11-30
1,912 GBP2023-11-30
Current Assets
71,279 GBP2024-11-30
66,600 GBP2023-11-30
Net Current Assets/Liabilities
48,833 GBP2024-11-30
32,278 GBP2023-11-30
Total Assets Less Current Liabilities
58,897 GBP2024-11-30
40,565 GBP2023-11-30
Net Assets/Liabilities
58,897 GBP2024-11-30
40,565 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
58,797 GBP2024-11-30
40,465 GBP2023-11-30
Equity
58,897 GBP2024-11-30
40,565 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
48,332 GBP2023-12-01 ~ 2024-11-30
40,465 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
48,332 GBP2023-12-01 ~ 2024-11-30
40,465 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,332 GBP2023-12-01 ~ 2024-11-30
40,465 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
48,332 GBP2023-12-01 ~ 2024-11-30
40,465 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
100 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-30,000 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-30,000 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,769 GBP2024-11-30
9,166 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,769 GBP2024-11-30
9,166 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,705 GBP2024-11-30
879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,705 GBP2024-11-30
879 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,064 GBP2024-11-30
8,287 GBP2023-11-30
Trade Debtors/Trade Receivables
47,805 GBP2024-11-30
64,588 GBP2023-11-30
Other Debtors
1,318 GBP2024-11-30
100 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
11,683 GBP2024-11-30
7,548 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,723 GBP2024-11-30
19,024 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,040 GBP2024-11-30
7,750 GBP2023-11-30