88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
5,056 GBP2024-07-31
7,509 GBP2023-07-31
Total Inventories
13,176 GBP2023-07-31
Debtors
146,936 GBP2024-07-31
61,765 GBP2023-07-31
Cash at bank and in hand
-2,339 GBP2024-07-31
11,902 GBP2023-07-31
Current Assets
144,597 GBP2024-07-31
86,843 GBP2023-07-31
Net Current Assets/Liabilities
74,129 GBP2024-07-31
61,847 GBP2023-07-31
Total Assets Less Current Liabilities
79,185 GBP2024-07-31
69,356 GBP2023-07-31
Creditors
Amounts falling due after one year
-292 GBP2024-07-31
Net Assets/Liabilities
78,893 GBP2024-07-31
69,356 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-07-31
6 GBP2023-07-31
Retained earnings (accumulated losses)
78,887 GBP2024-07-31
69,350 GBP2023-07-31
Equity
78,893 GBP2024-07-31
69,356 GBP2023-07-31
Average Number of Employees
402023-08-01 ~ 2024-07-31
402022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
34,663 GBP2024-07-31
34,663 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,663 GBP2024-07-31
34,663 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,542 GBP2024-07-31
7,782 GBP2023-07-31
Vehicles
10,202 GBP2024-07-31
10,202 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,744 GBP2024-07-31
17,984 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-240 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-240 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,107 GBP2024-07-31
6,734 GBP2023-07-31
Vehicles
5,581 GBP2024-07-31
3,741 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,688 GBP2024-07-31
10,475 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
613 GBP2023-08-01 ~ 2024-07-31
Vehicles
1,840 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,453 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-240 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-240 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
435 GBP2024-07-31
1,048 GBP2023-07-31
Vehicles
4,621 GBP2024-07-31
6,461 GBP2023-07-31
Trade Debtors/Trade Receivables
146,936 GBP2024-07-31
61,480 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,892 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
47,338 GBP2024-07-31
7,652 GBP2023-07-31
Other Creditors
Amounts falling due within one year
23,130 GBP2024-07-31
4,005 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
292 GBP2024-07-31