88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,103 GBP2024-12-31
5,966 GBP2023-12-31
Fixed Assets
5,103 GBP2024-12-31
5,966 GBP2023-12-31
Debtors
Current
494 GBP2024-12-31
Cash at bank and in hand
1,398 GBP2024-12-31
2,603 GBP2023-12-31
Current Assets
1,892 GBP2024-12-31
2,603 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-19,298 GBP2024-12-31
Net Current Assets/Liabilities
-17,406 GBP2024-12-31
-18,680 GBP2023-12-31
Total Assets Less Current Liabilities
-12,303 GBP2024-12-31
-12,714 GBP2023-12-31
Net Assets/Liabilities
-12,303 GBP2024-12-31
-12,714 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-12,403 GBP2024-12-31
-12,814 GBP2023-12-31
Equity
-12,303 GBP2024-12-31
-12,714 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,289 GBP2024-12-31
10,289 GBP2023-12-31
Office equipment
2,009 GBP2024-12-31
2,009 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,298 GBP2024-12-31
12,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,756 GBP2023-12-31
Office equipment
1,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
646 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
216 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,402 GBP2024-12-31
Office equipment
1,793 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,195 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
4,887 GBP2024-12-31
5,533 GBP2023-12-31
Office equipment
216 GBP2024-12-31
433 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
494 GBP2024-12-31
Trade Creditors/Trade Payables
Current
7 GBP2024-12-31
Corporation Tax Payable
Current
212 GBP2023-12-31
Other Creditors
Current
18,598 GBP2024-12-31
19,889 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
693 GBP2024-12-31
1,182 GBP2023-12-31
Creditors
Current
19,298 GBP2024-12-31
21,283 GBP2023-12-31