88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
22,291 GBP2024-03-31
25,796 GBP2023-03-31
Debtors
54,455 GBP2024-03-31
69,257 GBP2023-03-31
Cash at bank and in hand
151,489 GBP2024-03-31
31,737 GBP2023-03-31
Current Assets
205,944 GBP2024-03-31
100,994 GBP2023-03-31
Net Current Assets/Liabilities
145,496 GBP2024-03-31
69,676 GBP2023-03-31
Net Assets/Liabilities
167,787 GBP2024-03-31
95,472 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
167,687 GBP2024-03-31
95,372 GBP2023-03-31
Equity
167,787 GBP2024-03-31
95,472 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,460 GBP2024-03-31
26,460 GBP2023-03-31
Plant and equipment
14,878 GBP2024-03-31
14,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,338 GBP2024-03-31
41,338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,174 GBP2024-03-31
2,645 GBP2023-03-31
Plant and equipment
15,873 GBP2024-03-31
12,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,047 GBP2024-03-31
15,542 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
529 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
23,286 GBP2024-03-31
23,815 GBP2023-03-31
Plant and equipment
-995 GBP2024-03-31
1,981 GBP2023-03-31
Trade Debtors/Trade Receivables
54,455 GBP2024-03-31
69,257 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,956 GBP2024-03-31
1,956 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
58,492 GBP2024-03-31
29,362 GBP2023-03-31