88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
311 GBP2024-07-31
495 GBP2023-07-31
Fixed Assets
311 GBP2024-07-31
495 GBP2023-07-31
Debtors
6,484 GBP2024-07-31
13,488 GBP2023-07-31
Cash at bank and in hand
5,998 GBP2024-07-31
9,148 GBP2023-07-31
Current Assets
12,482 GBP2024-07-31
22,636 GBP2023-07-31
Net Current Assets/Liabilities
-9 GBP2024-07-31
7,240 GBP2023-07-31
Total Assets Less Current Liabilities
302 GBP2024-07-31
7,735 GBP2023-07-31
Net Assets/Liabilities
302 GBP2024-07-31
7,735 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
301 GBP2024-07-31
7,734 GBP2023-07-31
Equity
302 GBP2024-07-31
7,735 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
33.3002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,386 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,386 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,075 GBP2024-07-31
891 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,075 GBP2024-07-31
891 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
311 GBP2024-07-31
495 GBP2023-07-31
Trade Debtors/Trade Receivables
1,625 GBP2024-07-31
5,754 GBP2023-07-31
Other Debtors
4,859 GBP2024-07-31
7,734 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138 GBP2024-07-31
90 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
8,966 GBP2024-07-31
11,387 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,839 GBP2024-07-31
Other Creditors
Amounts falling due within one year
548 GBP2024-07-31
3,919 GBP2023-07-31