88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
272022-09-01 ~ 2023-08-31
192021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,046 GBP2023-08-31
2,728 GBP2022-08-31
Debtors
5,465 GBP2023-08-31
7,517 GBP2022-08-31
Cash at bank and in hand
284,793 GBP2023-08-31
333,282 GBP2022-08-31
Current Assets
290,258 GBP2023-08-31
340,799 GBP2022-08-31
Net Current Assets/Liabilities
273,831 GBP2023-08-31
276,933 GBP2022-08-31
Total Assets Less Current Liabilities
275,877 GBP2023-08-31
279,661 GBP2022-08-31
Net Assets/Liabilities
275,877 GBP2023-08-31
279,661 GBP2022-08-31
Staff Costs/Employee Benefits Expense
1,238 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
682 GBP2022-09-01 ~ 2023-08-31
676 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,309 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,263 GBP2023-08-31
20,581 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
682 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,046 GBP2023-08-31
2,728 GBP2022-08-31
Other Debtors
Amounts falling due within one year
2,625 GBP2023-08-31
2,980 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,840 GBP2023-08-31
4,537 GBP2022-08-31
Debtors
Amounts falling due within one year
5,465 GBP2023-08-31
7,517 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,585 GBP2023-08-31
443 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,612 GBP2023-08-31
999 GBP2022-08-31
Other Creditors
Amounts falling due within one year
378 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,852 GBP2023-08-31
62,424 GBP2022-08-31