88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
2,434 GBP2024-10-31
3,458 GBP2023-10-31
Debtors
21,059 GBP2024-10-31
19,087 GBP2023-10-31
Cash at bank and in hand
8,632 GBP2024-10-31
9,332 GBP2023-10-31
Current Assets
29,691 GBP2024-10-31
28,419 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-32,116 GBP2024-10-31
-24,639 GBP2023-10-31
Net Current Assets/Liabilities
-2,425 GBP2024-10-31
3,780 GBP2023-10-31
Total Assets Less Current Liabilities
9 GBP2024-10-31
7,238 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
8 GBP2024-10-31
7,237 GBP2023-10-31
Equity
9 GBP2024-10-31
7,238 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,626 GBP2023-10-31
Other
26,102 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,728 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,626 GBP2024-10-31
4,626 GBP2023-10-31
Other
23,668 GBP2024-10-31
22,644 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,294 GBP2024-10-31
27,270 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
1,024 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
2,434 GBP2024-10-31
3,458 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,234 GBP2024-10-31
12,417 GBP2023-10-31
Other Debtors
Amounts falling due within one year
16,825 GBP2024-10-31
6,670 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
21,059 GBP2024-10-31
19,087 GBP2023-10-31
Trade Creditors/Trade Payables
Current
9,804 GBP2024-10-31
5,985 GBP2023-10-31
Other Taxation & Social Security Payable
Current
16,217 GBP2024-10-31
6,333 GBP2023-10-31
Other Creditors
Current
6,095 GBP2024-10-31
12,321 GBP2023-10-31
Creditors
Current
32,116 GBP2024-10-31
24,639 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-10-31
6,220 GBP2023-10-31