88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
510,826 GBP2022-09-30
517,692 GBP2021-09-30
Total Inventories
154 GBP2022-09-30
151 GBP2021-09-30
Debtors
2,336 GBP2022-09-30
840 GBP2021-09-30
Current assets - Investments
82,573 GBP2022-09-30
71,349 GBP2021-09-30
Cash at bank and in hand
30,869 GBP2022-09-30
37,539 GBP2021-09-30
Current Assets
115,932 GBP2022-09-30
109,879 GBP2021-09-30
Net Current Assets/Liabilities
115,790 GBP2022-09-30
109,333 GBP2021-09-30
Net Assets/Liabilities
626,616 GBP2022-09-30
627,025 GBP2021-09-30
Equity
Retained earnings (accumulated losses)
626,616 GBP2022-09-30
627,025 GBP2021-09-30
Equity
626,616 GBP2022-09-30
627,025 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
537,908 GBP2022-09-30
537,908 GBP2021-09-30
Furniture and fittings
37,905 GBP2022-09-30
37,905 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
575,813 GBP2022-09-30
575,813 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,917 GBP2022-09-30
41,954 GBP2021-09-30
Furniture and fittings
17,070 GBP2022-09-30
16,167 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,987 GBP2022-09-30
58,121 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,963 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
903 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,866 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
489,991 GBP2022-09-30
495,954 GBP2021-09-30
Furniture and fittings
20,835 GBP2022-09-30
21,738 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,386 GBP2022-09-30
840 GBP2021-09-30
Other Debtors
Amounts falling due within one year
-50 GBP2022-09-30
Debtors
Amounts falling due within one year
2,336 GBP2022-09-30
840 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
-7 GBP2022-09-30
513 GBP2021-09-30
Other Creditors
Amounts falling due within one year
149 GBP2022-09-30
33 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2022-09-30
32020-10-01 ~ 2021-09-30