88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
381,505 GBP2023-12-31
368,371 GBP2022-12-31
Fixed Assets
381,505 GBP2023-12-31
368,371 GBP2022-12-31
Cash at bank and in hand
86,159 GBP2023-12-31
75,343 GBP2022-12-31
Current Assets
86,159 GBP2023-12-31
75,343 GBP2022-12-31
Net Current Assets/Liabilities
-376,892 GBP2023-12-31
-394,572 GBP2022-12-31
Total Assets Less Current Liabilities
4,613 GBP2023-12-31
-26,201 GBP2022-12-31
Net Assets/Liabilities
4,613 GBP2023-12-31
-26,201 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
4,613 GBP2023-12-31
-26,201 GBP2022-12-31
Equity
4,613 GBP2023-12-31
-26,201 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,683 GBP2023-12-31
367,159 GBP2023-01-01
Tools/Equipment for furniture and fittings
5,929 GBP2023-12-31
1,849 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
384,079 GBP2023-12-31
369,008 GBP2023-01-01
Plant and equipment
5,467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,590 GBP2023-12-31
637 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,574 GBP2023-12-31
637 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
984 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
953 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
984 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
372,683 GBP2023-12-31
367,159 GBP2022-12-31
Plant and equipment
4,483 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,339 GBP2023-12-31
1,212 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
-6,863 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,739 GBP2023-12-31
1,740 GBP2022-12-31