88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
782 GBP2023-06-30
1,043 GBP2022-06-30
Fixed Assets
782 GBP2023-06-30
1,043 GBP2022-06-30
Debtors
657 GBP2023-06-30
990 GBP2022-06-30
Cash at bank and in hand
789 GBP2023-06-30
5,495 GBP2022-06-30
Current Assets
1,446 GBP2023-06-30
6,485 GBP2022-06-30
Net Current Assets/Liabilities
715 GBP2023-06-30
5,902 GBP2022-06-30
Total Assets Less Current Liabilities
1,497 GBP2023-06-30
6,945 GBP2022-06-30
Net Assets/Liabilities
1,497 GBP2023-06-30
6,945 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
1,497 GBP2023-06-30
6,945 GBP2022-06-30
Equity
1,497 GBP2023-06-30
6,945 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,250 GBP2023-06-30
1,250 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,250 GBP2023-06-30
1,250 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
468 GBP2023-06-30
207 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468 GBP2023-06-30
207 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
261 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
782 GBP2023-06-30
1,043 GBP2022-06-30
Other Debtors
657 GBP2023-06-30
990 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
579 GBP2023-06-30
583 GBP2022-06-30
Other Creditors
Amounts falling due within one year
152 GBP2023-06-30