88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,389 GBP2024-11-30
6,139 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,186 GBP2024-11-30
4,414 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
203 GBP2024-11-30
1,725 GBP2023-11-30
Property, Plant & Equipment
203 GBP2024-11-30
1,725 GBP2023-11-30
Debtors
14,812 GBP2024-11-30
10,678 GBP2023-11-30
Cash at bank and in hand
6,856 GBP2024-11-30
2,761 GBP2023-11-30
Current Assets
21,668 GBP2024-11-30
13,439 GBP2023-11-30
Net Current Assets/Liabilities
11,464 GBP2024-11-30
8,207 GBP2023-11-30
Total Assets Less Current Liabilities
11,667 GBP2024-11-30
9,932 GBP2023-11-30
Net Assets/Liabilities
11,667 GBP2024-11-30
9,932 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
11,666 GBP2024-11-30
9,931 GBP2023-11-30
Equity
11,667 GBP2024-11-30
9,932 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
5,389 GBP2024-11-30
6,139 GBP2023-11-30
Property, Plant & Equipment - Disposals
-750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,186 GBP2024-11-30
4,414 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-650 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
3,810 GBP2024-11-30
Other Debtors
11,002 GBP2024-11-30
10,678 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,344 GBP2024-11-30
1,079 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,860 GBP2024-11-30
4,153 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30