88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
11,617 GBP2024-12-31
2,179 GBP2023-12-31
Debtors
20,426 GBP2024-12-31
7,583 GBP2023-12-31
Cash at bank and in hand
75,495 GBP2024-12-31
91,089 GBP2023-12-31
Current Assets
95,921 GBP2024-12-31
98,672 GBP2023-12-31
Net Current Assets/Liabilities
50,314 GBP2024-12-31
23,894 GBP2023-12-31
Net Assets/Liabilities
61,931 GBP2024-12-31
26,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,505 GBP2024-12-31
2,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,946 GBP2024-12-31
2,750 GBP2023-12-31
Plant and equipment
5,280 GBP2024-12-31
Motor vehicles
4,886 GBP2024-12-31
Furniture and fittings
275 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,221 GBP2024-12-31
571 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,329 GBP2024-12-31
571 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
396 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
672 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
40 GBP2024-01-01 ~ 2024-12-31
Computers
650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
396 GBP2024-12-31
Motor vehicles
672 GBP2024-12-31
Furniture and fittings
40 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,884 GBP2024-12-31
Motor vehicles
4,214 GBP2024-12-31
Furniture and fittings
235 GBP2024-12-31
Computers
2,284 GBP2024-12-31
2,179 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,945 GBP2024-12-31
4,333 GBP2023-12-31
Debtors
Amounts falling due within one year
17,195 GBP2024-12-31
7,583 GBP2023-12-31
Other Debtors
Amounts falling due after one year
3,231 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,172 GBP2024-12-31
1,172 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40,778 GBP2024-12-31
19,197 GBP2023-12-31
Other Creditors
Amounts falling due within one year
407 GBP2024-12-31
3,957 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
47,202 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31