88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
15,741 GBP2022-02-28
9,585 GBP2021-02-28
Property, Plant & Equipment
1,995 GBP2022-02-28
3,324 GBP2021-02-28
Fixed Assets - Investments
1 GBP2022-02-28
1 GBP2021-02-28
Fixed Assets
17,737 GBP2022-02-28
12,910 GBP2021-02-28
Total Inventories
0 GBP2022-02-28
0 GBP2021-02-28
Debtors
6,473 GBP2022-02-28
4,628 GBP2021-02-28
Cash at bank and in hand
140,089 GBP2022-02-28
156,591 GBP2021-02-28
Current assets - Investments
0 GBP2022-02-28
0 GBP2021-02-28
Current Assets
146,562 GBP2022-02-28
161,219 GBP2021-02-28
Net Current Assets/Liabilities
143,051 GBP2022-02-28
153,284 GBP2021-02-28
Total Assets Less Current Liabilities
160,788 GBP2022-02-28
166,194 GBP2021-02-28
Creditors
Amounts falling due after one year
0 GBP2022-02-28
0 GBP2021-02-28
Net Assets/Liabilities
160,788 GBP2022-02-28
166,194 GBP2021-02-28
Equity
Retained earnings (accumulated losses)
160,788 GBP2022-02-28
166,194 GBP2021-02-28
Equity
160,788 GBP2022-02-28
166,194 GBP2021-02-28
Average Number of Employees
42021-03-01 ~ 2022-02-28
32020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-02-28
0 GBP2021-02-28
Other than goodwill
22,860 GBP2022-02-28
12,510 GBP2021-02-28
Intangible Assets - Gross Cost
22,860 GBP2022-02-28
12,510 GBP2021-02-28
Intangible assets - Disposals
Net goodwill
0 GBP2021-03-01 ~ 2022-02-28
Intangible assets - Disposals
0 GBP2021-03-01 ~ 2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-02-28
0 GBP2021-02-28
Other than goodwill
7,119 GBP2022-02-28
2,925 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
7,119 GBP2022-02-28
2,925 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2021-03-01 ~ 2022-02-28
Other than goodwill
4,194 GBP2021-03-01 ~ 2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
4,194 GBP2021-03-01 ~ 2022-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2021-03-01 ~ 2022-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-03-01 ~ 2022-02-28
Intangible Assets
Net goodwill
0 GBP2022-02-28
0 GBP2021-02-28
Other than goodwill
15,741 GBP2022-02-28
9,585 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-02-28
0 GBP2021-02-28
Plant and equipment
0 GBP2022-02-28
0 GBP2021-02-28
Tools/Equipment for furniture and fittings
1,881 GBP2022-02-28
1,881 GBP2021-02-28
Office equipment
3,437 GBP2022-02-28
3,437 GBP2021-02-28
Vehicles
0 GBP2022-02-28
0 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
5,318 GBP2022-02-28
5,318 GBP2021-02-28
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-03-01 ~ 2022-02-28
Plant and equipment
0 GBP2021-03-01 ~ 2022-02-28
Tools/Equipment for furniture and fittings
0 GBP2021-03-01 ~ 2022-02-28
Office equipment
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-02-28
0 GBP2021-02-28
Plant and equipment
0 GBP2022-02-28
0 GBP2021-02-28
Tools/Equipment for furniture and fittings
1,175 GBP2022-02-28
705 GBP2021-02-28
Office equipment
2,148 GBP2022-02-28
1,289 GBP2021-02-28
Vehicles
0 GBP2022-02-28
0 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,323 GBP2022-02-28
1,994 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-03-01 ~ 2022-02-28
Plant and equipment
0 GBP2021-03-01 ~ 2022-02-28
Tools/Equipment for furniture and fittings
470 GBP2021-03-01 ~ 2022-02-28
Office equipment
859 GBP2021-03-01 ~ 2022-02-28
Vehicles
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-03-01 ~ 2022-02-28
Plant and equipment
0 GBP2021-03-01 ~ 2022-02-28
Tools/Equipment for furniture and fittings
0 GBP2021-03-01 ~ 2022-02-28
Office equipment
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2022-02-28
0 GBP2021-02-28
Plant and equipment
0 GBP2022-02-28
0 GBP2021-02-28
Tools/Equipment for furniture and fittings
706 GBP2022-02-28
1,176 GBP2021-02-28
Office equipment
1,289 GBP2022-02-28
2,148 GBP2021-02-28
Vehicles
0 GBP2022-02-28
0 GBP2021-02-28
Trade Debtors/Trade Receivables
0 GBP2022-02-28
0 GBP2021-02-28
Prepayments/Accrued Income
2,102 GBP2022-02-28
4,207 GBP2021-02-28
Other Debtors
4,371 GBP2022-02-28
421 GBP2021-02-28
Debtors
Amounts falling due after one year
0 GBP2022-02-28
0 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-02-28
0 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-02-28
0 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
618 GBP2022-02-28
1,854 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-02-28
0 GBP2021-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-02-28
0 GBP2021-02-28
Other Creditors
Amounts falling due within one year
2,893 GBP2022-02-28
6,081 GBP2021-02-28