88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,053 GBP2024-05-31
863 GBP2023-05-31
Debtors
12,594 GBP2024-05-31
19,225 GBP2023-05-31
Cash at bank and in hand
11,405 GBP2024-05-31
5,307 GBP2023-05-31
Current Assets
23,999 GBP2024-05-31
24,532 GBP2023-05-31
Net Current Assets/Liabilities
999 GBP2024-05-31
13,268 GBP2023-05-31
Total Assets Less Current Liabilities
4,052 GBP2024-05-31
14,131 GBP2023-05-31
Net Assets/Liabilities
3,274 GBP2024-05-31
13,915 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
3,273 GBP2024-05-31
13,914 GBP2023-05-31
Equity
3,274 GBP2024-05-31
13,915 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-24 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-05-31
874 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
447 GBP2024-05-31
11 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
436 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,053 GBP2024-05-31
863 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,480 GBP2024-05-31
Current, Amounts falling due within one year
18,823 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
114 GBP2024-05-31
Current, Amounts falling due within one year
402 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
12,594 GBP2024-05-31
Current, Amounts falling due within one year
19,225 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,400 GBP2024-05-31
Other Taxation & Social Security Payable
Current
19,124 GBP2024-05-31
9,496 GBP2023-05-31
Other Creditors
Current
1,476 GBP2024-05-31
1,768 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
778 GBP2024-05-31
216 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31