88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
364,607 GBP2024-10-31
374,282 GBP2023-10-31
Debtors
16,349 GBP2024-10-31
17,291 GBP2023-10-31
Cash at bank and in hand
398,447 GBP2024-10-31
435,139 GBP2023-10-31
Current Assets
414,796 GBP2024-10-31
452,430 GBP2023-10-31
Net Current Assets/Liabilities
412,487 GBP2024-10-31
447,972 GBP2023-10-31
Total Assets Less Current Liabilities
777,094 GBP2024-10-31
822,254 GBP2023-10-31
Net Assets/Liabilities
777,094 GBP2024-10-31
822,254 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,220 GBP2023-11-01 ~ 2024-10-31
11,278 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
536,006 GBP2023-10-31
Plant and equipment
15,100 GBP2024-10-31
15,100 GBP2023-10-31
Furniture and fittings
37,211 GBP2024-10-31
35,666 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
588,317 GBP2024-10-31
586,772 GBP2023-10-31
Owned/Freehold, Land and buildings
536,006 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
178,500 GBP2023-10-31
Furniture and fittings
34,490 GBP2024-10-31
33,990 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,710 GBP2024-10-31
212,490 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,720 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,220 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
346,786 GBP2024-10-31
Plant and equipment
15,100 GBP2024-10-31
15,100 GBP2023-10-31
Furniture and fittings
2,721 GBP2024-10-31
1,676 GBP2023-10-31
Land and buildings, Owned/Freehold
357,506 GBP2023-10-31
Other Debtors
Amounts falling due within one year
16,349 GBP2024-10-31
17,291 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-57 GBP2024-10-31
3 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,805 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,651 GBP2024-10-31
2,650 GBP2023-10-31