88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
4,018 GBP2025-05-31
3,053 GBP2024-05-31
Debtors
36,268 GBP2025-05-31
12,594 GBP2024-05-31
Cash at bank and in hand
45,662 GBP2025-05-31
11,405 GBP2024-05-31
Current Assets
81,930 GBP2025-05-31
23,999 GBP2024-05-31
Net Current Assets/Liabilities
43,551 GBP2025-05-31
999 GBP2024-05-31
Total Assets Less Current Liabilities
47,569 GBP2025-05-31
4,052 GBP2024-05-31
Net Assets/Liabilities
46,565 GBP2025-05-31
3,274 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
46,564 GBP2025-05-31
3,273 GBP2024-05-31
Equity
46,565 GBP2025-05-31
3,274 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,300 GBP2025-05-31
3,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,282 GBP2025-05-31
447 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
835 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,018 GBP2025-05-31
3,053 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,484 GBP2025-05-31
Amounts falling due within one year, Current
12,480 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
6,784 GBP2025-05-31
Amounts falling due within one year, Current
114 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
36,268 GBP2025-05-31
Amounts falling due within one year, Current
12,594 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,400 GBP2024-05-31
Other Taxation & Social Security Payable
Current
37,284 GBP2025-05-31
19,124 GBP2024-05-31
Other Creditors
Current
1,095 GBP2025-05-31
1,476 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,004 GBP2025-05-31
778 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31