88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
866 GBP2024-05-31
2,582 GBP2023-05-31
Debtors
4,494 GBP2024-05-31
4,814 GBP2023-05-31
Cash at bank and in hand
21,432 GBP2024-05-31
12,474 GBP2023-05-31
Current Assets
25,926 GBP2024-05-31
17,288 GBP2023-05-31
Net Current Assets/Liabilities
23,071 GBP2024-05-31
15,047 GBP2023-05-31
Total Assets Less Current Liabilities
23,937 GBP2024-05-31
17,629 GBP2023-05-31
Net Assets/Liabilities
23,937 GBP2024-05-31
17,629 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,661 GBP2023-06-01 ~ 2024-05-31
2,581 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Computers
1,270 GBP2024-05-31
325 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,270 GBP2024-05-31
10,325 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,000 GBP2024-05-31
7,500 GBP2023-05-31
Computers
404 GBP2024-05-31
243 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,404 GBP2024-05-31
7,743 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,500 GBP2023-06-01 ~ 2024-05-31
Computers
161 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,661 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
866 GBP2024-05-31
82 GBP2023-05-31
Motor vehicles
2,500 GBP2023-05-31
Debtors
Amounts falling due within one year
4,494 GBP2024-05-31
4,814 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
208 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
793 GBP2024-05-31
Other Creditors
Amounts falling due within one year
174 GBP2024-05-31
164 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,828 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,680 GBP2024-05-31
249 GBP2023-05-31