88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
28,400 GBP2023-05-31
33,140 GBP2022-05-31
Property, Plant & Equipment
3,817 GBP2023-05-31
2,322 GBP2022-05-31
Fixed Assets
32,217 GBP2023-05-31
35,462 GBP2022-05-31
Debtors
43,079 GBP2023-05-31
30,228 GBP2022-05-31
Cash at bank and in hand
11,748 GBP2023-05-31
10,829 GBP2022-05-31
Current Assets
54,827 GBP2023-05-31
41,057 GBP2022-05-31
Creditors
Amounts falling due within one year
-83,115 GBP2023-05-31
-99,500 GBP2022-05-31
Net Current Assets/Liabilities
-28,288 GBP2023-05-31
-58,443 GBP2022-05-31
Total Assets Less Current Liabilities
3,929 GBP2023-05-31
-22,981 GBP2022-05-31
Creditors
Amounts falling due after one year
-10,648 GBP2023-05-31
-24,963 GBP2022-05-31
Net Assets/Liabilities
-6,719 GBP2023-05-31
-47,944 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-6,819 GBP2023-05-31
-48,044 GBP2022-05-31
Equity
-6,719 GBP2023-05-31
-47,944 GBP2022-05-31
Average Number of Employees
242022-06-01 ~ 2023-05-31
182021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
47,400 GBP2023-05-31
47,400 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
19,000 GBP2023-05-31
14,260 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,740 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
6,312 GBP2023-05-31
4,021 GBP2022-05-31
Property, Plant & Equipment - Disposals
-336 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,495 GBP2023-05-31
1,699 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
947 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151 GBP2022-06-01 ~ 2023-05-31