88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
17,126 GBP2024-09-30
23,247 GBP2023-09-30
Fixed Assets
17,126 GBP2024-09-30
23,247 GBP2023-09-30
Cash at bank and in hand
520,920 GBP2024-09-30
178,512 GBP2023-09-30
Current Assets
520,920 GBP2024-09-30
178,512 GBP2023-09-30
Net Current Assets/Liabilities
21,898 GBP2024-09-30
141,184 GBP2023-09-30
Total Assets Less Current Liabilities
39,024 GBP2024-09-30
164,431 GBP2023-09-30
Net Assets/Liabilities
39,024 GBP2024-09-30
164,431 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
39,022 GBP2024-09-30
164,429 GBP2023-09-30
Equity
39,024 GBP2024-09-30
164,431 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,448 GBP2024-09-30
30,448 GBP2023-10-01
Tools/Equipment for furniture and fittings
835 GBP2024-09-30
835 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
31,283 GBP2024-09-30
31,283 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,321 GBP2024-09-30
7,612 GBP2023-10-01
Tools/Equipment for furniture and fittings
836 GBP2024-09-30
424 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,157 GBP2024-09-30
8,036 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
412 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,121 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
17,127 GBP2024-09-30
Tools/Equipment for furniture and fittings
-1 GBP2024-09-30
Taxation/Social Security Payable
-3,485 GBP2024-09-30
34,550 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
1,967 GBP2024-09-30
2,152 GBP2023-09-30
Other Creditors
Amounts falling due within one year
86 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2024-09-30
540 GBP2023-09-30
Dividends Paid on Shares
70,000 GBP2022-10-01 ~ 2023-09-30