88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,047 GBP2024-02-29
1,128 GBP2023-02-28
Debtors
5,683 GBP2024-02-29
244 GBP2023-02-28
Cash at bank and in hand
61,457 GBP2024-02-29
33,073 GBP2023-02-28
Current Assets
67,140 GBP2024-02-29
33,317 GBP2023-02-28
Net Current Assets/Liabilities
64,490 GBP2024-02-29
32,090 GBP2023-02-28
Total Assets Less Current Liabilities
65,537 GBP2024-02-29
33,218 GBP2023-02-28
Net Assets/Liabilities
65,537 GBP2024-02-29
33,218 GBP2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
81 GBP2023-03-01 ~ 2024-02-29
88 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
635 GBP2023-02-28
Computers
289 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,209 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
516 GBP2024-02-29
486 GBP2023-02-28
Computers
289 GBP2024-02-29
289 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,162 GBP2024-02-29
1,081 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
119 GBP2024-02-29
149 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
4 GBP2024-02-29
4 GBP2023-02-28
Debtors
Amounts falling due within one year
5,683 GBP2024-02-29
244 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
954 GBP2024-02-29
502 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
96 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,599 GBP2024-02-29
725 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
1 GBP2024-02-29