88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
82023-12-01 ~ 2025-05-31
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment
108,885 GBP2025-05-31
73,197 GBP2023-11-30
Debtors
200,000 GBP2025-05-31
Cash at bank and in hand
2,728 GBP2025-05-31
327 GBP2023-11-30
Current Assets
202,728 GBP2025-05-31
327 GBP2023-11-30
Creditors
Amounts falling due within one year
14,803 GBP2025-05-31
3,662 GBP2023-11-30
Net Current Assets/Liabilities
187,925 GBP2025-05-31
-3,335 GBP2023-11-30
Total Assets Less Current Liabilities
296,810 GBP2025-05-31
69,862 GBP2023-11-30
Creditors
Amounts falling due after one year
34,511 GBP2025-05-31
36,660 GBP2023-11-30
Net Assets/Liabilities
262,299 GBP2025-05-31
33,202 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2025-05-31
Wages/Salaries
61,117 GBP2023-12-01 ~ 2025-05-31
38,097 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
68,566 GBP2023-11-30
Furniture and fittings
7,236 GBP2025-05-31
7,236 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
112,416 GBP2025-05-31
75,802 GBP2023-11-30
Owned/Freehold, Land and buildings
105,180 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,531 GBP2025-05-31
2,605 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,531 GBP2025-05-31
2,605 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
926 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
105,180 GBP2025-05-31
68,566 GBP2023-11-30
Furniture and fittings
3,705 GBP2025-05-31
4,631 GBP2023-11-30
Prepayments/Accrued Income
200,000 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,521 GBP2025-05-31
1,000 GBP2023-11-30
Amounts owed to directors
Amounts falling due within one year
2,662 GBP2025-05-31
2,662 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7,620 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,511 GBP2025-05-31
36,660 GBP2023-11-30