88990 - Other Social Work Activities Without Accommodation N.e.c.
Called-up share capital (not paid)
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
4 GBP2022-03-31
Property, Plant & Equipment
2,098 GBP2023-03-31
2,288 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
2,098 GBP2023-03-31
2,292 GBP2022-03-31
Total Inventories
1,144 GBP2023-03-31
1,359 GBP2022-03-31
Debtors
147 GBP2023-03-31
845 GBP2022-03-31
Cash at bank and in hand
565 GBP2023-03-31
1,081 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
1,856 GBP2023-03-31
3,285 GBP2022-03-31
Creditors
Amounts falling due within one year
-722 GBP2023-03-31
-2,698 GBP2022-03-31
Net Current Assets/Liabilities
1,134 GBP2023-03-31
587 GBP2022-03-31
Total Assets Less Current Liabilities
3,232 GBP2023-03-31
2,879 GBP2022-03-31
Creditors
Amounts falling due after one year
-3,021 GBP2023-03-31
-2,403 GBP2022-03-31
Net Assets/Liabilities
211 GBP2023-03-31
476 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
210 GBP2023-03-31
475 GBP2022-03-31
Equity
211 GBP2023-03-31
476 GBP2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
162021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
5 GBP2023-03-31
5 GBP2022-03-31
Intangible assets - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5 GBP2023-03-31
1 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
3,790 GBP2023-03-31
3,784 GBP2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,692 GBP2023-03-31
1,496 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31