88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
744 GBP2024-12-31
1,095 GBP2023-12-31
Fixed Assets
744 GBP2024-12-31
1,095 GBP2023-12-31
Total Inventories
415 GBP2024-12-31
438 GBP2023-12-31
Debtors
2,981 GBP2024-12-31
2,980 GBP2023-12-31
Cash at bank and in hand
8,167 GBP2024-12-31
7,126 GBP2023-12-31
Current Assets
11,563 GBP2024-12-31
10,544 GBP2023-12-31
Net Current Assets/Liabilities
4,976 GBP2024-12-31
6,218 GBP2023-12-31
Total Assets Less Current Liabilities
5,720 GBP2024-12-31
7,313 GBP2023-12-31
Net Assets/Liabilities
5,720 GBP2024-12-31
7,313 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
5,720 GBP2024-12-31
7,313 GBP2023-12-31
Equity
5,720 GBP2024-12-31
7,313 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,372 GBP2024-12-31
1,372 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,372 GBP2024-12-31
1,372 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
628 GBP2024-12-31
277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
628 GBP2024-12-31
277 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
744 GBP2024-12-31
1,095 GBP2023-12-31
Trade Debtors/Trade Receivables
2,610 GBP2024-12-31
2,020 GBP2023-12-31
Prepayments/Accrued Income
371 GBP2024-12-31
810 GBP2023-12-31
Other Debtors
150 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,097 GBP2024-12-31
1,650 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
213 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
848 GBP2024-12-31
400 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,429 GBP2024-12-31
2,276 GBP2023-12-31