88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
6,032 GBP2024-05-31
2,990 GBP2023-05-31
Fixed Assets
6,032 GBP2024-05-31
2,990 GBP2023-05-31
Cash at bank and in hand
8,146 GBP2024-05-31
5,401 GBP2023-05-31
Current Assets
8,146 GBP2024-05-31
5,401 GBP2023-05-31
Net Current Assets/Liabilities
-223 GBP2024-05-31
-1,457 GBP2023-05-31
Total Assets Less Current Liabilities
5,809 GBP2024-05-31
1,533 GBP2023-05-31
Net Assets/Liabilities
4,710 GBP2024-05-31
1,533 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
4,709 GBP2024-05-31
1,532 GBP2023-05-31
Equity
4,710 GBP2024-05-31
1,533 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,594 GBP2024-05-31
3,749 GBP2023-06-01
Tools/Equipment for furniture and fittings
3,154 GBP2024-05-31
1,029 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
9,748 GBP2024-05-31
4,778 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,734 GBP2024-05-31
1,531 GBP2023-06-01
Tools/Equipment for furniture and fittings
982 GBP2024-05-31
257 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,716 GBP2024-05-31
1,788 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,203 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
725 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,928 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,860 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,172 GBP2024-05-31
Taxation/Social Security Payable
1,111 GBP2024-05-31
641 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
6,675 GBP2024-05-31
5,753 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
583 GBP2024-05-31
464 GBP2023-05-31
Dividends Paid on Shares
3,500 GBP2023-06-01 ~ 2024-05-31
2,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
3,500 GBP2023-06-01 ~ 2024-05-31