88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
426 GBP2025-10-31
Fixed Assets - Investments
8,896 GBP2025-10-31
8,379 GBP2024-10-31
Fixed Assets
9,322 GBP2025-10-31
8,379 GBP2024-10-31
Cash at bank and in hand
82,631 GBP2025-10-31
81,487 GBP2024-10-31
Net Current Assets/Liabilities
79,833 GBP2025-10-31
78,792 GBP2024-10-31
Total Assets Less Current Liabilities
89,155 GBP2025-10-31
87,171 GBP2024-10-31
Net Assets/Liabilities
89,155 GBP2025-10-31
87,171 GBP2024-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
214 GBP2024-11-01 ~ 2025-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,158 GBP2025-10-31
1,158 GBP2024-10-31
Computers
1,879 GBP2025-10-31
1,579 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,037 GBP2025-10-31
2,737 GBP2024-10-31
Property, Plant & Equipment - Disposals
Computers
-340 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-340 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,158 GBP2025-10-31
1,158 GBP2024-10-31
Computers
1,453 GBP2025-10-31
1,579 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,611 GBP2025-10-31
2,737 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
214 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-340 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-340 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
426 GBP2025-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
624 GBP2025-10-31
595 GBP2024-10-31
Other Creditors
Amounts falling due within one year
136 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,174 GBP2025-10-31
1,964 GBP2024-10-31