88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Property, Plant & Equipment
600 GBP2023-09-30
600 GBP2022-09-30
Fixed Assets - Investments
1,200 GBP2023-09-30
1,200 GBP2022-09-30
Fixed Assets
2,800 GBP2023-09-30
2,800 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
0 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
5,400 GBP2023-09-30
400 GBP2022-09-30
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
5,400 GBP2023-09-30
400 GBP2022-09-30
Creditors
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Current Assets/Liabilities
6,900 GBP2023-09-30
1,900 GBP2022-09-30
Total Assets Less Current Liabilities
9,700 GBP2023-09-30
4,700 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
9,700 GBP2023-09-30
4,700 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
9,700 GBP2023-09-30
4,700 GBP2022-09-30
Equity
9,700 GBP2023-09-30
4,700 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
102021-09-16 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Other than goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Gross Cost
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Intangible assets - Disposals
Net goodwill
0 GBP2022-10-01 ~ 2023-09-30
Intangible assets - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Other than goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-10-01 ~ 2023-09-30
Other than goodwill
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-10-01 ~ 2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-10-01 ~ 2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Other than goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
0 GBP2022-09-30
Office equipment
600 GBP2023-09-30
600 GBP2022-09-30
Vehicles
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
600 GBP2023-09-30
600 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Office equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
0 GBP2022-09-30
Office equipment
0 GBP2023-09-30
0 GBP2022-09-30
Vehicles
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Office equipment
0 GBP2022-10-01 ~ 2023-09-30
Vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Office equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
0 GBP2022-09-30
Office equipment
600 GBP2023-09-30
600 GBP2022-09-30
Vehicles
0 GBP2023-09-30
0 GBP2022-09-30