88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
5,154 GBP2024-08-31
6,065 GBP2023-08-31
Total Inventories
1,212 GBP2024-08-31
888 GBP2023-08-31
Debtors
Current
99,021 GBP2024-08-31
97,480 GBP2023-08-31
Cash at bank and in hand
45,416 GBP2024-08-31
44,192 GBP2023-08-31
Current Assets
145,649 GBP2024-08-31
142,560 GBP2023-08-31
Net Current Assets/Liabilities
51,287 GBP2024-08-31
8,491 GBP2023-08-31
Total Assets Less Current Liabilities
56,441 GBP2024-08-31
14,556 GBP2023-08-31
Net Assets/Liabilities
55,462 GBP2024-08-31
13,404 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
55,362 GBP2024-08-31
13,304 GBP2023-08-31
Equity
55,462 GBP2024-08-31
13,404 GBP2023-08-31
Average Number of Employees
592023-09-01 ~ 2024-08-31
652022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
16,200 GBP2024-08-31
16,200 GBP2023-08-31
Intangible Assets - Gross Cost
16,200 GBP2024-08-31
16,200 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,200 GBP2024-08-31
16,200 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
16,200 GBP2024-08-31
16,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,903 GBP2024-08-31
9,903 GBP2023-08-31
Furniture and fittings
10,658 GBP2024-08-31
10,658 GBP2023-08-31
Other
2,977 GBP2024-08-31
2,977 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,538 GBP2024-08-31
23,538 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,903 GBP2024-08-31
9,903 GBP2023-08-31
Furniture and fittings
6,766 GBP2024-08-31
6,077 GBP2023-08-31
Other
1,715 GBP2024-08-31
1,493 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,384 GBP2024-08-31
17,473 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
689 GBP2023-09-01 ~ 2024-08-31
Other
222 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,892 GBP2024-08-31
4,581 GBP2023-08-31
Other
1,262 GBP2024-08-31
1,484 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,974 GBP2024-08-31
22,304 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
190 GBP2024-08-31
113 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
99,021 GBP2024-08-31
97,480 GBP2023-08-31