88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
345,927 GBP2023-12-31
351,030 GBP2022-12-31
Investment Property
175,000 GBP2023-12-31
175,000 GBP2022-12-31
Fixed Assets
520,927 GBP2023-12-31
526,030 GBP2022-12-31
Debtors
4,667 GBP2022-12-31
Cash at bank and in hand
71,415 GBP2023-12-31
49,988 GBP2022-12-31
Current Assets
71,415 GBP2023-12-31
54,655 GBP2022-12-31
Net Current Assets/Liabilities
71,415 GBP2023-12-31
54,655 GBP2022-12-31
Total Assets Less Current Liabilities
592,342 GBP2023-12-31
580,685 GBP2022-12-31
Net Assets/Liabilities
592,342 GBP2023-12-31
580,685 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,103 GBP2023-01-01 ~ 2023-12-31
5,670 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2022-12-31
Plant and equipment
40,500 GBP2022-12-31
Furniture and fittings
16,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
356,700 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,695 GBP2023-12-31
4,050 GBP2022-12-31
Furniture and fittings
3,078 GBP2023-12-31
1,620 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,773 GBP2023-12-31
5,670 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,645 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Plant and equipment
32,805 GBP2023-12-31
36,450 GBP2022-12-31
Furniture and fittings
13,122 GBP2023-12-31
14,580 GBP2022-12-31
Investment Property - Fair Value Model
175,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,667 GBP2022-12-31