88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
7,693 GBP2022-09-30
8,990 GBP2021-09-30
Cash at bank and in hand
92,645 GBP2022-09-30
23,951 GBP2021-09-30
Net Current Assets/Liabilities
84,245 GBP2022-09-30
18,418 GBP2021-09-30
Total Assets Less Current Liabilities
91,938 GBP2022-09-30
27,408 GBP2021-09-30
Creditors
Amounts falling due after one year
-6,800 GBP2022-09-30
Net Assets/Liabilities
85,138 GBP2022-09-30
27,408 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,600 GBP2022-09-30
1,600 GBP2021-09-30
Furniture and fittings
10,241 GBP2022-09-30
10,241 GBP2021-09-30
Computers
3,500 GBP2022-09-30
3,500 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
15,341 GBP2022-09-30
15,341 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
944 GBP2022-09-30
780 GBP2021-09-30
Furniture and fittings
4,638 GBP2022-09-30
3,863 GBP2021-09-30
Computers
2,066 GBP2022-09-30
1,708 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,648 GBP2022-09-30
6,351 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
164 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
775 GBP2021-10-01 ~ 2022-09-30
Computers
358 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,297 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Motor vehicles
656 GBP2022-09-30
820 GBP2021-09-30
Furniture and fittings
5,603 GBP2022-09-30
6,378 GBP2021-09-30
Computers
1,434 GBP2022-09-30
1,792 GBP2021-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
663 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,841 GBP2022-09-30
5,533 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,896 GBP2022-09-30
Other Creditors
Amounts falling due after one year
6,800 GBP2022-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30