88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,861 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,955 GBP2024-06-30
8,501 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
906 GBP2024-06-30
1,360 GBP2023-06-30
Property, Plant & Equipment
906 GBP2024-06-30
1,360 GBP2023-06-30
Debtors
2,231 GBP2024-06-30
14,182 GBP2023-06-30
Cash at bank and in hand
269 GBP2024-06-30
2,202 GBP2023-06-30
Current Assets
2,500 GBP2024-06-30
16,384 GBP2023-06-30
Creditors
Amounts falling due within one year
9,854 GBP2024-06-30
14,225 GBP2023-06-30
Net Current Assets/Liabilities
-7,354 GBP2024-06-30
2,159 GBP2023-06-30
Total Assets Less Current Liabilities
-6,448 GBP2024-06-30
3,519 GBP2023-06-30
Net Assets/Liabilities
-6,534 GBP2024-06-30
3,261 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-6,634 GBP2024-06-30
3,161 GBP2023-06-30
Equity
-6,534 GBP2024-06-30
3,261 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
9,861 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,955 GBP2024-06-30
8,501 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
454 GBP2023-07-01 ~ 2024-06-30
Amounts owed by group undertakings and participating interests
14,156 GBP2023-06-30
Other Debtors
2,231 GBP2024-06-30
26 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
76 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
4,779 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32 GBP2024-06-30
Other Creditors
Amounts falling due within one year
9,746 GBP2024-06-30
9,446 GBP2023-06-30