88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
27,197 GBP2023-04-30
33,996 GBP2022-04-30
Fixed Assets
27,197 GBP2023-04-30
33,996 GBP2022-04-30
Total Inventories
1,500 GBP2023-04-30
1,000 GBP2022-04-30
Debtors
4,331 GBP2023-04-30
4,468 GBP2022-04-30
Cash at bank and in hand
11,101 GBP2023-04-30
9,599 GBP2022-04-30
Current Assets
16,932 GBP2023-04-30
15,067 GBP2022-04-30
Net Current Assets/Liabilities
10,622 GBP2023-04-30
9,920 GBP2022-04-30
Total Assets Less Current Liabilities
37,819 GBP2023-04-30
43,916 GBP2022-04-30
Net Assets/Liabilities
-287,485 GBP2023-04-30
-286,177 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
-288,485 GBP2023-04-30
-287,177 GBP2022-04-30
Equity
-287,485 GBP2023-04-30
-286,177 GBP2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
170,102 GBP2023-04-30
170,102 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
170,102 GBP2023-04-30
170,102 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
142,905 GBP2023-04-30
136,106 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,905 GBP2023-04-30
136,106 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,799 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,799 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,197 GBP2023-04-30
Raw materials and consumables
1,500 GBP2023-04-30
1,000 GBP2022-04-30
Other Debtors
4,331 GBP2023-04-30
4,468 GBP2022-04-30
Taxation/Social Security Payable
6,308 GBP2023-04-30
5,111 GBP2022-04-30
Other Creditors
Amounts falling due within one year
34 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2023-04-30
2 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,337 GBP2023-04-30
46,052 GBP2022-04-30
Other Creditors
Amounts falling due after one year
281,967 GBP2023-04-30
284,041 GBP2022-04-30