88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,404 GBP2024-04-30
3,691 GBP2023-04-30
Debtors
40,272 GBP2024-04-30
39,305 GBP2023-04-30
Cash at bank and in hand
156,351 GBP2024-04-30
139,619 GBP2023-04-30
Current Assets
202,429 GBP2024-04-30
181,561 GBP2023-04-30
Creditors
Current
80,098 GBP2024-04-30
70,521 GBP2023-04-30
Net Current Assets/Liabilities
122,331 GBP2024-04-30
111,040 GBP2023-04-30
Total Assets Less Current Liabilities
125,735 GBP2024-04-30
114,731 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
125,635 GBP2024-04-30
114,631 GBP2023-04-30
Equity
125,735 GBP2024-04-30
114,731 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,202 GBP2024-04-30
9,234 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,053 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,798 GBP2024-04-30
5,543 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,404 GBP2024-04-30
3,691 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,272 GBP2024-04-30
37,955 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,350 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
40,272 GBP2024-04-30
39,305 GBP2023-04-30
Trade Creditors/Trade Payables
Current
993 GBP2024-04-30
2,069 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,322 GBP2024-04-30
3,474 GBP2023-04-30
Other Creditors
Current
74,783 GBP2024-04-30
64,978 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30