88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
374,282 GBP2023-10-31
385,560 GBP2022-10-31
Debtors
17,291 GBP2023-10-31
17,291 GBP2022-10-31
Cash at bank and in hand
435,139 GBP2023-10-31
449,121 GBP2022-10-31
Current Assets
452,430 GBP2023-10-31
466,412 GBP2022-10-31
Net Current Assets/Liabilities
447,972 GBP2023-10-31
459,983 GBP2022-10-31
Total Assets Less Current Liabilities
822,254 GBP2023-10-31
845,543 GBP2022-10-31
Net Assets/Liabilities
822,254 GBP2023-10-31
845,543 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,278 GBP2022-11-01 ~ 2023-10-31
11,465 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
536,006 GBP2022-10-31
Plant and equipment
15,100 GBP2022-10-31
Furniture and fittings
35,666 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
586,772 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
178,500 GBP2023-10-31
167,780 GBP2022-10-31
Furniture and fittings
33,990 GBP2023-10-31
33,432 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,490 GBP2023-10-31
201,212 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,720 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
558 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,278 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
357,506 GBP2023-10-31
368,226 GBP2022-10-31
Plant and equipment
15,100 GBP2023-10-31
15,100 GBP2022-10-31
Furniture and fittings
1,676 GBP2023-10-31
2,234 GBP2022-10-31
Other Debtors
Amounts falling due within one year
17,291 GBP2023-10-31
17,291 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,805 GBP2023-10-31
3,779 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,650 GBP2023-10-31
2,650 GBP2022-10-31