88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
21,092 GBP2024-05-31
24,195 GBP2023-11-30
Debtors
Current
21 GBP2024-05-31
66 GBP2023-11-30
Cash at bank and in hand
2,739 GBP2024-05-31
40 GBP2023-11-30
Current Assets
2,760 GBP2024-05-31
106 GBP2023-11-30
Net Current Assets/Liabilities
-3,144 GBP2024-05-31
-4,645 GBP2023-11-30
Total Assets Less Current Liabilities
17,948 GBP2024-05-31
19,550 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-14,590 GBP2024-05-31
-16,105 GBP2023-11-30
Net Assets/Liabilities
3,358 GBP2024-05-31
3,445 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-05-31
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,673 GBP2024-05-31
5,673 GBP2023-11-30
Motor vehicles
37,721 GBP2024-05-31
37,721 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
43,394 GBP2024-05-31
43,394 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,880 GBP2024-05-31
3,534 GBP2023-11-30
Motor vehicles
18,422 GBP2024-05-31
15,665 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,302 GBP2024-05-31
19,199 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
346 GBP2023-12-01 ~ 2024-05-31
Motor vehicles
2,757 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,103 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,793 GBP2024-05-31
2,139 GBP2023-11-30
Motor vehicles
19,299 GBP2024-05-31
22,056 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
21 GBP2024-05-31
66 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
21 GBP2024-05-31
66 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
132 GBP2023-11-30
Non-current, Amounts falling due after one year
14,590 GBP2024-05-31
16,105 GBP2023-11-30