88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment
35 GBP2024-03-30
597 GBP2023-03-30
Fixed Assets
35 GBP2024-03-30
597 GBP2023-03-30
Cash at bank and in hand
14,493 GBP2024-03-30
13,496 GBP2023-03-30
Current Assets
14,493 GBP2024-03-30
13,496 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-91,557 GBP2024-03-30
-88,207 GBP2023-03-30
Net Current Assets/Liabilities
-77,064 GBP2024-03-30
-74,711 GBP2023-03-30
Total Assets Less Current Liabilities
-77,029 GBP2024-03-30
-74,114 GBP2023-03-30
Net Assets/Liabilities
-77,029 GBP2024-03-30
-74,114 GBP2023-03-30
Equity
Retained earnings (accumulated losses)
-77,029 GBP2024-03-30
-74,114 GBP2023-03-30
Equity
-77,029 GBP2024-03-30
-74,114 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-03-31 ~ 2024-03-30
Furniture and fittings
252023-03-31 ~ 2024-03-30
Office equipment
252023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,300 GBP2024-03-30
3,300 GBP2023-03-30
Furniture and fittings
3,054 GBP2024-03-30
3,054 GBP2023-03-30
Office equipment
2,289 GBP2024-03-30
2,289 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
8,643 GBP2024-03-30
8,643 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,751 GBP2023-03-30
Furniture and fittings
3,054 GBP2023-03-30
Office equipment
2,242 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,047 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
549 GBP2023-03-31 ~ 2024-03-30
Office equipment, Owned/Freehold
12 GBP2023-03-31 ~ 2024-03-30
Owned/Freehold
561 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,300 GBP2024-03-30
Furniture and fittings
3,054 GBP2024-03-30
Office equipment
2,254 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,608 GBP2024-03-30
Property, Plant & Equipment
Office equipment
35 GBP2024-03-30
47 GBP2023-03-30
Motor vehicles
550 GBP2023-03-30
Cash and Cash Equivalents
14,493 GBP2024-03-30
13,496 GBP2023-03-30
Other Creditors
Current
90,812 GBP2024-03-30
87,472 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
745 GBP2024-03-30
735 GBP2023-03-30
Creditors
Current
91,557 GBP2024-03-30
88,207 GBP2023-03-30