88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
12,402 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
12,402 GBP2024-02-28
0 GBP2023-02-28
Cash at bank and in hand
4,505 GBP2024-02-28
0 GBP2023-02-28
Current Assets
4,505 GBP2024-02-28
0 GBP2023-02-28
Creditors
Amounts falling due within one year
-16,916 GBP2024-02-28
16,916 GBP2024-02-28
0 GBP2023-02-28
Net Current Assets/Liabilities
-12,411 GBP2024-02-28
0 GBP2023-02-28
Total Assets Less Current Liabilities
-9 GBP2024-02-28
0 GBP2023-02-28
Net Assets/Liabilities
-9 GBP2024-02-28
0 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
-9 GBP2024-02-28
0 GBP2023-02-28
Equity
-9 GBP2024-02-28
0 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
12,402 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
12,402 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
12,402 GBP2024-02-28
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,670 GBP2024-02-28
0 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Other Creditors
Amounts falling due within one year
14,246 GBP2024-02-28
0 GBP2023-02-28