88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
122,451 GBP2024-12-31
58,807 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
115,741 GBP2024-12-31
109,120 GBP2023-12-31
Cash at bank and in hand
1,902 GBP2024-12-31
13 GBP2023-12-31
Current Assets
118,143 GBP2024-12-31
109,633 GBP2023-12-31
Net Current Assets/Liabilities
113,241 GBP2024-12-31
106,135 GBP2023-12-31
Total Assets Less Current Liabilities
235,692 GBP2024-12-31
164,942 GBP2023-12-31
Creditors
Amounts falling due after one year
-16,145 GBP2024-12-31
-33,546 GBP2023-12-31
Net Assets/Liabilities
219,547 GBP2024-12-31
131,396 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,863 GBP2024-01-01 ~ 2024-12-31
19,602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
456,222 GBP2024-12-31
452,293 GBP2023-12-31
Motor vehicles
93,892 GBP2024-12-31
59,920 GBP2023-12-31
Computers
57,349 GBP2024-12-31
57,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
654,069 GBP2024-12-31
569,562 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
416,524 GBP2024-12-31
403,291 GBP2023-12-31
Motor vehicles
61,034 GBP2024-12-31
55,743 GBP2023-12-31
Computers
53,128 GBP2024-12-31
51,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531,618 GBP2024-12-31
510,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,233 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,291 GBP2024-01-01 ~ 2024-12-31
Computers
1,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
39,698 GBP2024-12-31
49,002 GBP2023-12-31
Motor vehicles
32,858 GBP2024-12-31
4,177 GBP2023-12-31
Computers
4,221 GBP2024-12-31
5,628 GBP2023-12-31
Finished Goods
500 GBP2024-12-31
500 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
115,741 GBP2024-12-31
109,120 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,195 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
3,707 GBP2024-12-31
3,498 GBP2023-12-31
Other Creditors
Amounts falling due after one year
16,145 GBP2024-12-31
33,546 GBP2023-12-31