87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
177,639 GBP2025-11-30
196,416 GBP2024-11-30
Total Inventories
550 GBP2025-11-30
550 GBP2024-11-30
Debtors
Current
132,863 GBP2025-11-30
27,665 GBP2024-11-30
Cash at bank and in hand
483,608 GBP2025-11-30
509,133 GBP2024-11-30
Current Assets
617,021 GBP2025-11-30
537,348 GBP2024-11-30
Net Current Assets/Liabilities
567,030 GBP2025-11-30
467,382 GBP2024-11-30
Net Assets/Liabilities
744,669 GBP2025-11-30
663,798 GBP2024-11-30
Average Number of Employees
212024-12-01 ~ 2025-11-30
232023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
229,826 GBP2024-11-30
Furniture and fittings
19,388 GBP2025-11-30
19,388 GBP2024-11-30
Office equipment
2,223 GBP2025-11-30
2,223 GBP2024-11-30
Motor vehicles
34,572 GBP2025-11-30
34,572 GBP2024-11-30
Land and buildings, Owned/Freehold
229,826 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,565 GBP2025-11-30
14,407 GBP2024-11-30
Office equipment
2,223 GBP2025-11-30
2,223 GBP2024-11-30
Motor vehicles
27,610 GBP2025-11-30
19,957 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,158 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
7,653 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
61,972 GBP2025-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
167,854 GBP2025-11-30
177,047 GBP2024-11-30
Furniture and fittings
2,823 GBP2025-11-30
4,754 GBP2024-11-30
Motor vehicles
6,962 GBP2025-11-30
14,615 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
286,009 GBP2025-11-30
286,009 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,370 GBP2025-11-30
89,366 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,004 GBP2024-12-01 ~ 2025-11-30
Other types of inventories not specified separately
550 GBP2025-11-30
550 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,701 GBP2025-11-30
Amounts falling due within one year, Current
20,350 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
132,863 GBP2025-11-30
Amounts falling due within one year, Current
27,665 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-11-30
10 shares2024-11-30
Par Value of Share
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-11-30
5 shares2024-11-30
Par Value of Share
Class 3 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-11-30
5 shares2024-11-30
Par Value of Share
Class 4 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
80 shares2025-11-30
80 shares2024-11-30
Number of Shares Issued (Fully Paid)
100 shares2025-11-30
100 shares2024-11-30
Nominal value of allotted share capital
100 GBP2024-12-01 ~ 2025-11-30
100 GBP2023-12-01 ~ 2024-11-30