88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
212021-10-03 ~ 2022-10-02
102020-10-03 ~ 2021-10-02
Property, Plant & Equipment
1,447 GBP2021-10-02
Fixed Assets
1,447 GBP2021-10-02
Total Inventories
50 GBP2021-10-02
Debtors
29,619 GBP2022-10-02
4,903 GBP2021-10-02
Cash at bank and in hand
57,758 GBP2022-10-02
38,286 GBP2021-10-02
Current Assets
87,377 GBP2022-10-02
43,239 GBP2021-10-02
Creditors
Amounts falling due within one year
-87,718 GBP2022-10-02
-31,907 GBP2021-10-02
Net Current Assets/Liabilities
-341 GBP2022-10-02
11,332 GBP2021-10-02
Total Assets Less Current Liabilities
-341 GBP2022-10-02
12,779 GBP2021-10-02
Net Assets/Liabilities
-341 GBP2022-10-02
12,779 GBP2021-10-02
Equity
Called up share capital
100 GBP2022-10-02
100 GBP2021-10-02
Retained earnings (accumulated losses)
-441 GBP2022-10-02
12,679 GBP2021-10-02
Equity
-341 GBP2022-10-02
12,779 GBP2021-10-02
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
16.67002021-10-03 ~ 2022-10-02
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,500 GBP2021-10-02
Motor vehicles
11,715 GBP2022-10-02
11,715 GBP2021-10-02
Property, Plant & Equipment - Gross Cost
11,715 GBP2022-10-02
22,215 GBP2021-10-02
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,628 GBP2021-10-03 ~ 2022-10-02
Property, Plant & Equipment - Disposals
-10,628 GBP2021-10-03 ~ 2022-10-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,053 GBP2021-10-02
Motor vehicles
11,715 GBP2022-10-02
11,715 GBP2021-10-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,715 GBP2022-10-02
20,768 GBP2021-10-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
670 GBP2021-10-03 ~ 2022-10-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2021-10-03 ~ 2022-10-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,723 GBP2021-10-03 ~ 2022-10-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,723 GBP2021-10-03 ~ 2022-10-02
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,447 GBP2021-10-02
Trade Debtors/Trade Receivables
29,619 GBP2022-10-02
2,578 GBP2021-10-02
Other Debtors
2,325 GBP2021-10-02
Trade Creditors/Trade Payables
Amounts falling due within one year
67 GBP2022-10-02
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,895 GBP2022-10-02
1,600 GBP2021-10-02