88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Called-up share capital (not paid)
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
3,500 GBP2025-03-31
3,800 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
3,500 GBP2025-03-31
3,800 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
2,400 GBP2025-03-31
200 GBP2024-03-31
Cash at bank and in hand
8,190 GBP2025-03-31
8,050 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
10,590 GBP2025-03-31
8,250 GBP2024-03-31
Creditors
Amounts falling due within one year
-6,060 GBP2025-03-31
-5,200 GBP2024-03-31
Net Current Assets/Liabilities
4,530 GBP2025-03-31
3,050 GBP2024-03-31
Total Assets Less Current Liabilities
9,030 GBP2025-03-31
7,850 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,028 GBP2025-03-31
-9,000 GBP2024-03-31
Net Assets/Liabilities
1,502 GBP2025-03-31
-4,650 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
1,402 GBP2025-03-31
-4,750 GBP2024-03-31
Equity
1,502 GBP2025-03-31
-4,650 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2025-03-31
3,800 GBP2024-03-31
Property, Plant & Equipment - Disposals
-800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31