88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
0 GBP2023-01-31
15,797 GBP2022-01-31
Debtors
69,565 GBP2023-01-31
177,178 GBP2022-01-31
Cash at bank and in hand
0 GBP2023-01-31
95,586 GBP2022-01-31
Current Assets
69,565 GBP2023-01-31
272,764 GBP2022-01-31
Net Current Assets/Liabilities
89,053 GBP2023-01-31
222,923 GBP2022-01-31
Total Assets Less Current Liabilities
89,053 GBP2023-01-31
238,720 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-234,375 GBP2022-01-31
Net Assets/Liabilities
-140,114 GBP2023-01-31
4,345 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
-140,214 GBP2023-01-31
4,245 GBP2022-01-31
Equity
-140,114 GBP2023-01-31
4,345 GBP2022-01-31
Average Number of Employees
62022-02-01 ~ 2023-01-31
192021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
0 GBP2023-01-31
20,000 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-01-31
20,000 GBP2022-01-31
Intangible Assets
0 GBP2023-01-31
0 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-01-31
10,236 GBP2022-01-31
Motor vehicles
0 GBP2023-01-31
26,600 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-01-31
36,836 GBP2022-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,236 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
-26,600 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals
-36,836 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-31
5,762 GBP2022-01-31
Motor vehicles
0 GBP2023-01-31
15,277 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-01-31
21,039 GBP2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,762 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
-15,277 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,039 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-01-31
4,474 GBP2022-01-31
Motor vehicles
0 GBP2023-01-31
11,323 GBP2022-01-31