88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
452023-06-01 ~ 2024-05-31
422022-06-01 ~ 2023-05-31
Property, Plant & Equipment
10,061 GBP2024-05-31
15,174 GBP2023-05-31
Debtors
Current
83,820 GBP2024-05-31
211,458 GBP2023-05-31
Cash at bank and in hand
169,777 GBP2024-05-31
151,208 GBP2023-05-31
Current Assets
253,597 GBP2024-05-31
362,666 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-188,835 GBP2023-05-31
Net Current Assets/Liabilities
148,345 GBP2024-05-31
186,303 GBP2023-05-31
Total Assets Less Current Liabilities
158,406 GBP2024-05-31
201,477 GBP2023-05-31
Net Assets/Liabilities
103,169 GBP2024-05-31
113,254 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,903 GBP2024-05-31
20,692 GBP2023-05-31
Office equipment
15,756 GBP2024-05-31
13,693 GBP2023-05-31
Motor vehicles
17,600 GBP2024-05-31
17,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
54,259 GBP2024-05-31
51,985 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,300 GBP2024-05-31
16,099 GBP2023-05-31
Office equipment
10,398 GBP2024-05-31
8,612 GBP2023-05-31
Motor vehicles
16,500 GBP2024-05-31
12,100 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,198 GBP2024-05-31
36,811 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,201 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,786 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,387 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,603 GBP2024-05-31
4,593 GBP2023-05-31
Office equipment
5,358 GBP2024-05-31
5,081 GBP2023-05-31
Motor vehicles
1,100 GBP2024-05-31
5,500 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Dividend per share (interim)
50,000.002023-06-01 ~ 2024-05-31
92,000.002022-06-01 ~ 2023-05-31
Director Remuneration
14,500 GBP2023-06-01 ~ 2024-05-31
14,000 GBP2022-06-01 ~ 2023-05-31