88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
02021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
4,143 GBP2021-03-31
Total Inventories
6,403 GBP2021-03-31
Debtors
2 GBP2022-03-31
1,668 GBP2021-03-31
Cash at bank and in hand
16,394 GBP2021-03-31
Current Assets
2 GBP2022-03-31
24,465 GBP2021-03-31
Creditors
Current
5,680 GBP2021-03-31
Net Current Assets/Liabilities
2 GBP2022-03-31
18,785 GBP2021-03-31
Total Assets Less Current Liabilities
2 GBP2022-03-31
22,928 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
22,926 GBP2021-03-31
Equity
2 GBP2022-03-31
22,928 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,003 GBP2021-03-31
Computers
458 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
9,461 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,003 GBP2021-04-01 ~ 2022-03-31
Computers
-458 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-9,461 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,204 GBP2021-03-31
Computers
114 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,318 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,204 GBP2021-04-01 ~ 2022-03-31
Computers
-114 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,318 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
3,799 GBP2021-03-31
Computers
344 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
2 GBP2022-03-31
1,668 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,267 GBP2021-03-31
Other Taxation & Social Security Payable
Current
317 GBP2021-03-31
Other Creditors
Current
2,096 GBP2021-03-31