88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
28,240 GBP2024-10-31
17,635 GBP2023-10-31
Debtors
30,598 GBP2024-10-31
32,480 GBP2023-10-31
Cash at bank and in hand
54,193 GBP2024-10-31
63,381 GBP2023-10-31
Current Assets
84,791 GBP2024-10-31
95,861 GBP2023-10-31
Net Current Assets/Liabilities
80,023 GBP2024-10-31
87,277 GBP2023-10-31
Total Assets Less Current Liabilities
108,263 GBP2024-10-31
104,912 GBP2023-10-31
Net Assets/Liabilities
102,897 GBP2024-10-31
101,561 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,333 GBP2024-10-31
13,750 GBP2023-10-31
Motor vehicles
32,051 GBP2024-10-31
21,052 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
50,384 GBP2024-10-31
34,802 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,486 GBP2024-10-31
7,732 GBP2023-10-31
Motor vehicles
12,658 GBP2024-10-31
9,435 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,144 GBP2024-10-31
17,167 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,754 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,223 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,977 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
8,847 GBP2024-10-31
6,018 GBP2023-10-31
Motor vehicles
19,393 GBP2024-10-31
11,617 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
588 GBP2024-10-31
3,308 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,676 GBP2024-10-31
1,938 GBP2023-10-31
Other Debtors
Amounts falling due within one year
27,334 GBP2024-10-31
27,234 GBP2023-10-31
Debtors
Amounts falling due within one year
30,598 GBP2024-10-31
32,480 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,108 GBP2024-10-31
7,924 GBP2023-10-31
Other Creditors
Amounts falling due within one year
660 GBP2024-10-31
660 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31