88990 - Other Social Work Activities Without Accommodation N.e.c.
Called-up share capital not yet paid and not classified as a current asset
-100 GBP2024-03-31
-100 GBP2023-03-31
Fixed Assets
42,619 GBP2024-03-31
74,276 GBP2023-03-31
Current Assets
407,448 GBP2024-03-31
316,975 GBP2023-03-31
Creditors
Amounts falling due within one year
-317,852 GBP2024-03-31
-258,687 GBP2023-03-31
Net Current Assets/Liabilities
67,335 GBP2024-03-31
46,686 GBP2023-03-31
Total Assets Less Current Liabilities
109,854 GBP2024-03-31
120,862 GBP2023-03-31
Creditors
Amounts falling due after one year
-2 GBP2024-03-31
-1 GBP2023-03-31
Net Assets/Liabilities
109,852 GBP2024-03-31
120,861 GBP2023-03-31
Equity
109,852 GBP2024-03-31
120,861 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,205 GBP2024-03-31
75,927 GBP2023-03-31
Motor cars
62,403 GBP2024-03-31
62,403 GBP2023-03-31
Furniture and fittings
21,800 GBP2024-03-31
21,188 GBP2023-03-31
Computers
3,208 GBP2024-03-31
3,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
166,616 GBP2024-03-31
162,726 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,160 GBP2024-03-31
38,673 GBP2023-03-31
Motor cars
27,824 GBP2024-03-31
16,020 GBP2023-03-31
Furniture and fittings
22,718 GBP2024-03-31
19,954 GBP2023-03-31
Computers
1,777 GBP2024-03-31
1,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,479 GBP2024-03-31
75,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,487 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,764 GBP2023-04-01 ~ 2024-03-31
Computers
548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,045 GBP2024-03-31
37,254 GBP2023-03-31
Motor cars
34,579 GBP2024-03-31
46,383 GBP2023-03-31
Furniture and fittings
-918 GBP2024-03-31
1,234 GBP2023-03-31
Computers
1,431 GBP2024-03-31
1,979 GBP2023-03-31
Property, Plant & Equipment
59,137 GBP2024-03-31
86,850 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31