88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
858 GBP2023-08-31
1,010 GBP2022-08-31
Debtors
231 GBP2023-08-31
770 GBP2022-08-31
Cash at bank and in hand
47,996 GBP2023-08-31
49,723 GBP2022-08-31
Current Assets
48,227 GBP2023-08-31
50,493 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-35,757 GBP2023-08-31
-16,035 GBP2022-08-31
Net Current Assets/Liabilities
12,470 GBP2023-08-31
34,458 GBP2022-08-31
Total Assets Less Current Liabilities
13,328 GBP2023-08-31
35,468 GBP2022-08-31
Net Assets/Liabilities
13,165 GBP2023-08-31
35,276 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
13,065 GBP2023-08-31
35,176 GBP2022-08-31
Equity
13,165 GBP2023-08-31
35,276 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-29 GBP2022-09-01 ~ 2023-08-31
166 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,260 GBP2022-09-01 ~ 2023-08-31
6,168 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
1,662 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
804 GBP2023-08-31
653 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
151 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
858 GBP2023-08-31
1,010 GBP2022-08-31
Other Debtors
Amounts falling due within one year
231 GBP2023-08-31
770 GBP2022-08-31
Corporation Tax Payable
Current
3,289 GBP2023-08-31
6,002 GBP2022-08-31
Other Creditors
Current
32,468 GBP2023-08-31
10,033 GBP2022-08-31
Creditors
Current
35,757 GBP2023-08-31
16,035 GBP2022-08-31