88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
932 GBP2024-11-30
1,243 GBP2023-11-30
Fixed Assets
932 GBP2024-11-30
1,243 GBP2023-11-30
Debtors
4,373 GBP2024-11-30
Cash at bank and in hand
16,330 GBP2024-11-30
86 GBP2023-11-30
Current Assets
20,703 GBP2024-11-30
86 GBP2023-11-30
Net Current Assets/Liabilities
-278 GBP2024-11-30
-7,734 GBP2023-11-30
Total Assets Less Current Liabilities
654 GBP2024-11-30
-6,491 GBP2023-11-30
Net Assets/Liabilities
654 GBP2024-11-30
-6,491 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
654 GBP2024-11-30
-6,491 GBP2023-11-30
Equity
654 GBP2024-11-30
-6,491 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
779 GBP2024-11-30
779 GBP2023-11-30
Office equipment
1,429 GBP2024-11-30
1,429 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,208 GBP2024-11-30
2,208 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
450 GBP2024-11-30
340 GBP2023-11-30
Office equipment
826 GBP2024-11-30
625 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276 GBP2024-11-30
965 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
110 GBP2023-12-01 ~ 2024-11-30
Office equipment
201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
329 GBP2024-11-30
439 GBP2023-11-30
Office equipment
603 GBP2024-11-30
804 GBP2023-11-30
Prepayments/Accrued Income
4,373 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
427 GBP2024-11-30
2,451 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,521 GBP2024-11-30
425 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,033 GBP2024-11-30
4,944 GBP2023-11-30