88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
7,715 GBP2022-06-30
15,432 GBP2021-06-30
Fixed Assets
7,715 GBP2022-06-30
15,432 GBP2021-06-30
Trade Debtors/Trade Receivables
138,580 GBP2022-06-30
211,844 GBP2021-06-30
Cash at bank and in hand
27,690 GBP2022-06-30
1,322 GBP2021-06-30
Current Assets
166,270 GBP2022-06-30
213,166 GBP2021-06-30
Net Current Assets/Liabilities
41,521 GBP2022-06-30
Total Assets Less Current Liabilities
49,236 GBP2022-06-30
192,806 GBP2021-06-30
Creditors
Amounts falling due after one year
-64,198 GBP2022-06-30
-200,000 GBP2021-06-30
Net Assets/Liabilities
-14,962 GBP2022-06-30
-7,194 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
-14,962 GBP2022-06-30
-7,194 GBP2021-06-30
Equity
-14,962 GBP2022-06-30
-7,194 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
30,864 GBP2022-06-30
30,864 GBP2021-06-30
Motor cars
26,050 GBP2022-06-30
26,050 GBP2021-06-30
Plant and equipment
4,814 GBP2022-06-30
4,814 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,149 GBP2022-06-30
15,432 GBP2021-06-30
Motor cars
19,538 GBP2022-06-30
13,025 GBP2021-06-30
Plant and equipment
3,611 GBP2022-06-30
2,407 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,717 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
1,204 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,203 GBP2022-06-30
2,407 GBP2021-06-30
Motor cars
6,512 GBP2022-06-30
13,025 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,863 GBP2021-06-30
Other Debtors
Amounts falling due within one year
138,580 GBP2022-06-30
197,981 GBP2021-06-30
Debtors
Amounts falling due within one year
138,580 GBP2022-06-30
211,844 GBP2021-06-30
Other Debtors
Amounts falling due after one year
138,580 GBP2022-06-30
197,981 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
68,700 GBP2022-06-30
35,792 GBP2021-06-30
Other Creditors
Amounts falling due within one year
56,050 GBP2022-06-30
Amounts falling due after one year
64,198 GBP2022-06-30
200,000 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30