88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
3,960 GBP2021-11-30
Property, Plant & Equipment
2,903 GBP2022-11-30
4,408 GBP2021-11-30
Fixed Assets
2,903 GBP2022-11-30
8,368 GBP2021-11-30
Debtors
Current
292,971 GBP2022-11-30
171,724 GBP2021-11-30
Cash at bank and in hand
70,124 GBP2022-11-30
220,310 GBP2021-11-30
Current Assets
363,095 GBP2022-11-30
392,034 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-183,882 GBP2022-11-30
-152,229 GBP2021-11-30
Net Current Assets/Liabilities
179,213 GBP2022-11-30
239,805 GBP2021-11-30
Total Assets Less Current Liabilities
182,116 GBP2022-11-30
248,173 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-26,667 GBP2022-11-30
-36,679 GBP2021-11-30
Net Assets/Liabilities
154,813 GBP2022-11-30
210,858 GBP2021-11-30
Average Number of Employees
622021-12-01 ~ 2022-11-30
632020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
3,287 GBP2021-12-01 ~ 2022-11-30
4,413 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
19,800 GBP2022-11-30
19,800 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
19,800 GBP2022-11-30
15,840 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,960 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,979 GBP2022-11-30
9,979 GBP2021-11-30
Office equipment
7,570 GBP2022-11-30
5,789 GBP2021-11-30
Motor vehicles
1,200 GBP2022-11-30
1,200 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
18,749 GBP2022-11-30
16,968 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,513 GBP2022-11-30
6,517 GBP2021-11-30
Office equipment
6,377 GBP2022-11-30
5,330 GBP2021-11-30
Motor vehicles
956 GBP2022-11-30
713 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,846 GBP2022-11-30
12,560 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,996 GBP2021-12-01 ~ 2022-11-30
Office equipment
1,047 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
243 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,286 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
1,466 GBP2022-11-30
3,462 GBP2021-11-30
Office equipment
1,193 GBP2022-11-30
459 GBP2021-11-30
Motor vehicles
244 GBP2022-11-30
487 GBP2021-11-30