88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
623 GBP2022-10-31
Fixed Assets - Investments
7,687 GBP2023-10-31
8,423 GBP2022-10-31
Fixed Assets
7,687 GBP2023-10-31
9,046 GBP2022-10-31
Debtors
2,541 GBP2022-10-31
Cash at bank and in hand
84,346 GBP2023-10-31
47,086 GBP2022-10-31
Current Assets
84,346 GBP2023-10-31
49,627 GBP2022-10-31
Net Current Assets/Liabilities
80,253 GBP2023-10-31
48,209 GBP2022-10-31
Total Assets Less Current Liabilities
87,940 GBP2023-10-31
57,255 GBP2022-10-31
Net Assets/Liabilities
87,940 GBP2023-10-31
57,255 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
113 GBP2022-11-01 ~ 2023-10-31
1,394 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,158 GBP2023-10-31
2,311 GBP2022-10-31
Computers
1,579 GBP2023-10-31
5,630 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,737 GBP2023-10-31
7,941 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,153 GBP2022-11-01 ~ 2023-10-31
Computers
-4,051 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-5,204 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,158 GBP2023-10-31
2,311 GBP2022-10-31
Computers
1,579 GBP2023-10-31
5,007 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,737 GBP2023-10-31
7,318 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
113 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,153 GBP2022-11-01 ~ 2023-10-31
Computers
-3,541 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,694 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
623 GBP2022-10-31
Other Debtors
Amounts falling due within one year
2,541 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
689 GBP2023-10-31
Other Creditors
Amounts falling due within one year
168 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,236 GBP2023-10-31
1,418 GBP2022-10-31