88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
9,802 GBP2021-12-31
12,253 GBP2020-12-31
Fixed Assets
9,802 GBP2021-12-31
12,253 GBP2020-12-31
Debtors
331 GBP2021-12-31
132 GBP2020-12-31
Cash at bank and in hand
71,490 GBP2021-12-31
14,089 GBP2020-12-31
Current Assets
71,821 GBP2021-12-31
14,221 GBP2020-12-31
Net Current Assets/Liabilities
70,952 GBP2021-12-31
-4,722 GBP2020-12-31
Total Assets Less Current Liabilities
80,754 GBP2021-12-31
7,531 GBP2020-12-31
Net Assets/Liabilities
80,754 GBP2021-12-31
7,531 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
80,754 GBP2021-12-31
7,531 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
69,798 GBP2021-12-31
69,798 GBP2020-12-31
Plant and equipment
6,557 GBP2021-12-31
6,557 GBP2020-12-31
Furniture and fittings
994 GBP2021-12-31
994 GBP2020-12-31
Computers
837 GBP2021-12-31
837 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
78,186 GBP2021-12-31
78,186 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
64,482 GBP2021-12-31
63,153 GBP2020-12-31
Plant and equipment
2,967 GBP2021-12-31
2,070 GBP2020-12-31
Furniture and fittings
485 GBP2021-12-31
358 GBP2020-12-31
Computers
450 GBP2021-12-31
352 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,384 GBP2021-12-31
65,933 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,329 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
897 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
127 GBP2021-01-01 ~ 2021-12-31
Computers
98 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,451 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,316 GBP2021-12-31
6,645 GBP2020-12-31
Plant and equipment
3,590 GBP2021-12-31
4,487 GBP2020-12-31
Furniture and fittings
509 GBP2021-12-31
636 GBP2020-12-31
Computers
387 GBP2021-12-31
485 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
331 GBP2021-12-31
446 GBP2020-12-31
Prepayments/Accrued Income
Current
-314 GBP2020-12-31
Other Taxation & Social Security Payable
Current
341 GBP2021-12-31
290 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
528 GBP2021-12-31
528 GBP2020-12-31