88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
387,502 GBP2024-12-31
381,505 GBP2023-12-31
Fixed Assets
387,502 GBP2024-12-31
381,505 GBP2023-12-31
Cash at bank and in hand
81,596 GBP2024-12-31
86,159 GBP2023-12-31
Current Assets
81,596 GBP2024-12-31
86,159 GBP2023-12-31
Net Current Assets/Liabilities
-381,081 GBP2024-12-31
-376,892 GBP2023-12-31
Total Assets Less Current Liabilities
6,421 GBP2024-12-31
4,613 GBP2023-12-31
Net Assets/Liabilities
6,421 GBP2024-12-31
4,613 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
6,421 GBP2024-12-31
4,613 GBP2023-12-31
Equity
6,421 GBP2024-12-31
4,613 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,683 GBP2024-12-31
372,683 GBP2024-01-01
Plant and equipment
5,467 GBP2024-12-31
5,467 GBP2024-01-01
Tools/Equipment for furniture and fittings
15,179 GBP2024-12-31
5,929 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
393,329 GBP2024-12-31
384,079 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,791 GBP2024-12-31
984 GBP2024-01-01
Tools/Equipment for furniture and fittings
4,036 GBP2024-12-31
1,590 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,827 GBP2024-12-31
2,574 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
807 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
372,683 GBP2024-12-31
372,683 GBP2023-12-31
Plant and equipment
3,676 GBP2024-12-31
4,483 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,143 GBP2024-12-31
4,339 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-7,239 GBP2024-12-31
-6,863 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,741 GBP2024-12-31
1,739 GBP2023-12-31