88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
0 GBP2023-04-30
Property, Plant & Equipment
24,500 GBP2024-04-30
36,260 GBP2023-04-30
Fixed Assets
24,500 GBP2024-04-30
36,260 GBP2023-04-30
Debtors
3,052 GBP2024-04-30
1,120 GBP2023-04-30
Cash at bank and in hand
4,391 GBP2024-04-30
2,473 GBP2023-04-30
Current Assets
7,443 GBP2024-04-30
3,593 GBP2023-04-30
Net Current Assets/Liabilities
-1,000 GBP2024-04-30
-9,624 GBP2023-04-30
Total Assets Less Current Liabilities
23,500 GBP2024-04-30
26,636 GBP2023-04-30
Net Assets/Liabilities
-1,344 GBP2024-04-30
1,636 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-1,344 GBP2024-04-30
1,636 GBP2023-04-30
Equity
-1,344 GBP2024-04-30
1,636 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
58,800 GBP2024-04-30
58,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,800 GBP2024-04-30
58,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,300 GBP2024-04-30
22,540 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,300 GBP2024-04-30
22,540 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
24,500 GBP2024-04-30
36,260 GBP2023-04-30
Trade Debtors/Trade Receivables
50 GBP2023-04-30
Other Debtors
3,052 GBP2024-04-30
1,070 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,350 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,534 GBP2024-04-30
1,217 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,559 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,844 GBP2024-04-30
25,000 GBP2023-04-30