88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
38,436 GBP2020-11-30
34,699 GBP2019-11-30
Debtors
2,891 GBP2020-11-30
544 GBP2019-11-30
Cash at bank and in hand
138,998 GBP2020-11-30
45,344 GBP2019-11-30
Current Assets
141,889 GBP2020-11-30
45,888 GBP2019-11-30
Net Current Assets/Liabilities
140,189 GBP2020-11-30
39,715 GBP2019-11-30
Total Assets Less Current Liabilities
178,625 GBP2020-11-30
74,414 GBP2019-11-30
Net Assets/Liabilities
178,625 GBP2020-11-30
74,414 GBP2019-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,706 GBP2019-12-01 ~ 2020-11-30
12,783 GBP2018-12-01 ~ 2019-11-30
Wages/Salaries
38,819 GBP2019-12-01 ~ 2020-11-30
19,314 GBP2018-12-01 ~ 2019-11-30
Average Number of Employees
32019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,701 GBP2020-11-30
5,123 GBP2019-11-30
Motor vehicles
38,260 GBP2020-11-30
38,260 GBP2019-11-30
Computers
17,117 GBP2020-11-30
7,252 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
71,078 GBP2020-11-30
50,635 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,470 GBP2020-11-30
2,543 GBP2019-11-30
Motor vehicles
17,568 GBP2020-11-30
10,015 GBP2019-11-30
Computers
8,604 GBP2020-11-30
3,378 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,642 GBP2020-11-30
15,936 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,927 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
7,553 GBP2019-12-01 ~ 2020-11-30
Computers
5,226 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,706 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
9,231 GBP2020-11-30
2,580 GBP2019-11-30
Motor vehicles
20,692 GBP2020-11-30
28,245 GBP2019-11-30
Computers
8,513 GBP2020-11-30
3,874 GBP2019-11-30
Other Debtors
Amounts falling due within one year
2,309 GBP2020-11-30
Debtors
Amounts falling due within one year
2,891 GBP2020-11-30
544 GBP2019-11-30
Other Creditors
Amounts falling due within one year
4,260 GBP2019-11-30
Accrued Liabilities
Amounts falling due within one year
1,700 GBP2020-11-30
1,913 GBP2019-11-30