88990 - Other Social Work Activities Without Accommodation N.e.c.
87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,196 GBP2024-05-31
9,051 GBP2023-05-31
Fixed Assets
3,196 GBP2024-05-31
9,051 GBP2023-05-31
Debtors
381,263 GBP2024-05-31
390,427 GBP2023-05-31
Cash at bank and in hand
1,945 GBP2024-05-31
6,236 GBP2023-05-31
Current Assets
383,208 GBP2024-05-31
396,663 GBP2023-05-31
Net Current Assets/Liabilities
274,440 GBP2024-05-31
311,032 GBP2023-05-31
Total Assets Less Current Liabilities
277,636 GBP2024-05-31
320,083 GBP2023-05-31
Net Assets/Liabilities
277,636 GBP2024-05-31
320,083 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
277,634 GBP2024-05-31
320,081 GBP2023-05-31
Equity
277,636 GBP2024-05-31
320,083 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,680 GBP2024-05-31
45,027 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
46,680 GBP2024-05-31
45,027 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,484 GBP2024-05-31
35,976 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,484 GBP2024-05-31
35,976 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,508 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,508 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,196 GBP2024-05-31
9,051 GBP2023-05-31
Other Debtors
381,263 GBP2024-05-31
390,427 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
33,096 GBP2024-05-31
33,096 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,986 GBP2024-05-31
32,842 GBP2023-05-31
Other Creditors
Amounts falling due within one year
17,686 GBP2024-05-31
19,693 GBP2023-05-31