88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,846 GBP2024-06-30
10,575 GBP2023-06-30
Debtors
Current
54,149 GBP2024-06-30
5,181 GBP2023-06-30
Cash at bank and in hand
50,137 GBP2024-06-30
72,581 GBP2023-06-30
Current Assets
104,286 GBP2024-06-30
77,762 GBP2023-06-30
Net Current Assets/Liabilities
73,843 GBP2024-06-30
51,192 GBP2023-06-30
Total Assets Less Current Liabilities
81,689 GBP2024-06-30
61,767 GBP2023-06-30
Net Assets/Liabilities
79,328 GBP2024-06-30
58,952 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
2,729 GBP2023-07-01 ~ 2024-06-30
3,532 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,823 GBP2024-06-30
16,823 GBP2023-06-30
Tools/Equipment for furniture and fittings
57,023 GBP2024-06-30
57,023 GBP2023-06-30
Motor vehicles
10,244 GBP2024-06-30
10,244 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
84,090 GBP2024-06-30
84,090 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,141 GBP2024-06-30
15,800 GBP2023-06-30
Tools/Equipment for furniture and fittings
50,240 GBP2024-06-30
47,979 GBP2023-06-30
Motor vehicles
9,863 GBP2024-06-30
9,736 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,244 GBP2024-06-30
73,515 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
341 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
2,261 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,729 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
682 GBP2024-06-30
1,023 GBP2023-06-30
Tools/Equipment for furniture and fittings
6,783 GBP2024-06-30
9,044 GBP2023-06-30
Motor vehicles
381 GBP2024-06-30
508 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,997 GBP2024-06-30
5,052 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
55 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
54,149 GBP2024-06-30
5,181 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-06-30
80 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Number of Shares Issued (Fully Paid)
100 shares2024-06-30
100 shares2023-06-30
Nominal value of allotted share capital
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30