88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
2,621 GBP2023-08-31
5,103 GBP2022-08-31
Debtors
1,190 GBP2023-08-31
692 GBP2022-08-31
Cash at bank and in hand
246,002 GBP2023-08-31
272,532 GBP2022-08-31
Current Assets
247,192 GBP2023-08-31
273,224 GBP2022-08-31
Creditors
Amounts falling due within one year
-925 GBP2023-08-31
-2,501 GBP2022-08-31
Net Current Assets/Liabilities
246,267 GBP2023-08-31
270,723 GBP2022-08-31
Total Assets Less Current Liabilities
248,888 GBP2023-08-31
275,826 GBP2022-08-31
Net Assets/Liabilities
248,888 GBP2023-08-31
275,826 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
655 GBP2022-09-01 ~ 2023-08-31
1,275 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,001 GBP2023-08-31
3,626 GBP2022-08-31
Motor vehicles
2,752 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,001 GBP2023-08-31
6,378 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,752 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-2,752 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,380 GBP2023-08-31
725 GBP2022-08-31
Motor vehicles
550 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,380 GBP2023-08-31
1,275 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
655 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-550 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-550 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,621 GBP2023-08-31
2,901 GBP2022-08-31
Motor vehicles
2,202 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,190 GBP2023-08-31
692 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
925 GBP2023-08-31
2,501 GBP2022-08-31