88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
16,065 GBP2022-08-31
19,030 GBP2021-08-31
Fixed Assets
16,065 GBP2022-08-31
19,030 GBP2021-08-31
Debtors
42,772 GBP2022-08-31
40,479 GBP2021-08-31
Cash at bank and in hand
135,974 GBP2022-08-31
131,998 GBP2021-08-31
Current Assets
178,746 GBP2022-08-31
172,477 GBP2021-08-31
Net Current Assets/Liabilities
173,276 GBP2022-08-31
169,782 GBP2021-08-31
Total Assets Less Current Liabilities
189,341 GBP2022-08-31
188,812 GBP2021-08-31
Net Assets/Liabilities
189,341 GBP2022-08-31
188,812 GBP2021-08-31
Equity
Retained earnings (accumulated losses)
189,341 GBP2022-08-31
188,812 GBP2021-08-31
Equity
189,341 GBP2022-08-31
188,812 GBP2021-08-31
Average Number of Employees
72021-09-01 ~ 2022-08-31
62020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,190 GBP2022-08-31
10,190 GBP2021-08-31
Tools/Equipment for furniture and fittings
13,274 GBP2022-08-31
9,930 GBP2021-08-31
Office equipment
4,342 GBP2022-08-31
4,249 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
27,806 GBP2022-08-31
24,369 GBP2021-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
-3,339 GBP2021-09-01 ~ 2022-08-31
Office equipment
-1,939 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-5,278 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,859 GBP2022-08-31
1,147 GBP2021-08-31
Tools/Equipment for furniture and fittings
3,044 GBP2022-08-31
2,696 GBP2021-08-31
Office equipment
1,838 GBP2022-08-31
1,496 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,741 GBP2022-08-31
5,339 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,712 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
2,769 GBP2021-09-01 ~ 2022-08-31
Office equipment
1,733 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,214 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,421 GBP2021-09-01 ~ 2022-08-31
Office equipment
-1,391 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,812 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
3,331 GBP2022-08-31
9,043 GBP2021-08-31
Tools/Equipment for furniture and fittings
10,230 GBP2022-08-31
7,234 GBP2021-08-31
Office equipment
2,504 GBP2022-08-31
2,753 GBP2021-08-31
Trade Debtors/Trade Receivables
41,806 GBP2022-08-31
35,194 GBP2021-08-31
Prepayments/Accrued Income
966 GBP2022-08-31
412 GBP2021-08-31
Other Debtors
4,873 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,018 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,720 GBP2022-08-31
2,695 GBP2021-08-31
Other Creditors
Amounts falling due within one year
1,732 GBP2022-08-31