88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
4,524 GBP2025-05-31
6,032 GBP2024-05-31
Fixed Assets
4,524 GBP2025-05-31
6,032 GBP2024-05-31
Cash at bank and in hand
570 GBP2025-05-31
8,146 GBP2024-05-31
Current Assets
570 GBP2025-05-31
8,146 GBP2024-05-31
Net Current Assets/Liabilities
-1,319 GBP2025-05-31
-223 GBP2024-05-31
Total Assets Less Current Liabilities
3,205 GBP2025-05-31
5,809 GBP2024-05-31
Net Assets/Liabilities
2,345 GBP2025-05-31
4,710 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
2,344 GBP2025-05-31
4,709 GBP2024-05-31
Equity
2,345 GBP2025-05-31
4,710 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,594 GBP2025-05-31
6,594 GBP2024-06-01
Tools/Equipment for furniture and fittings
3,154 GBP2025-05-31
3,154 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
9,748 GBP2025-05-31
9,748 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,699 GBP2025-05-31
2,734 GBP2024-06-01
Tools/Equipment for furniture and fittings
1,525 GBP2025-05-31
982 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,224 GBP2025-05-31
3,716 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
965 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
543 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,895 GBP2025-05-31
Tools/Equipment for furniture and fittings
1,629 GBP2025-05-31
Taxation/Social Security Payable
916 GBP2025-05-31
1,111 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
440 GBP2025-05-31
6,675 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
533 GBP2025-05-31
583 GBP2024-05-31
Dividends Paid on Shares
5,000 GBP2024-06-01 ~ 2025-05-31
3,500 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
5,000 GBP2024-06-01 ~ 2025-05-31