88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
699 GBP2025-11-30
932 GBP2024-11-30
Fixed Assets
699 GBP2025-11-30
932 GBP2024-11-30
Debtors
4,373 GBP2024-11-30
Cash at bank and in hand
642 GBP2025-11-30
16,330 GBP2024-11-30
Current Assets
642 GBP2025-11-30
20,703 GBP2024-11-30
Net Current Assets/Liabilities
-3,742 GBP2025-11-30
-278 GBP2024-11-30
Total Assets Less Current Liabilities
-3,043 GBP2025-11-30
654 GBP2024-11-30
Net Assets/Liabilities
-3,043 GBP2025-11-30
654 GBP2024-11-30
Equity
Retained earnings (accumulated losses)
-3,043 GBP2025-11-30
654 GBP2024-11-30
Equity
-3,043 GBP2025-11-30
654 GBP2024-11-30
Average Number of Employees
142024-12-01 ~ 2025-11-30
142023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
778 GBP2025-11-30
778 GBP2024-11-30
Office equipment
1,429 GBP2025-11-30
1,429 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,207 GBP2025-11-30
2,207 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
532 GBP2025-11-30
450 GBP2024-11-30
Office equipment
976 GBP2025-11-30
825 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,508 GBP2025-11-30
1,275 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2024-12-01 ~ 2025-11-30
Office equipment
151 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
246 GBP2025-11-30
328 GBP2024-11-30
Office equipment
453 GBP2025-11-30
604 GBP2024-11-30
Prepayments/Accrued Income
4,373 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,866 GBP2025-11-30
427 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
270 GBP2025-11-30
19,521 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,248 GBP2025-11-30
1,033 GBP2024-11-30