88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
23,242 GBP2024-10-31
29,052 GBP2023-10-31
Cash at bank and in hand
4 GBP2024-10-31
15 GBP2023-10-31
Creditors
Current
76,831 GBP2024-10-31
76,251 GBP2023-10-31
Net Current Assets/Liabilities
-76,827 GBP2024-10-31
-76,236 GBP2023-10-31
Total Assets Less Current Liabilities
-53,585 GBP2024-10-31
-47,184 GBP2023-10-31
Creditors
Non-current
12,104 GBP2024-10-31
20,174 GBP2023-10-31
Net Assets/Liabilities
-65,689 GBP2024-10-31
-67,358 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-65,690 GBP2024-10-31
-67,359 GBP2023-10-31
Equity
-65,689 GBP2024-10-31
-67,358 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,186 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,944 GBP2024-10-31
9,134 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,810 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
23,242 GBP2024-10-31
29,052 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
36,315 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
13,073 GBP2024-10-31
7,263 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,810 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
23,242 GBP2024-10-31
29,052 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
8,070 GBP2024-10-31
8,070 GBP2023-10-31
Other Creditors
Current
68,761 GBP2024-10-31
68,181 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
12,104 GBP2024-10-31
20,174 GBP2023-10-31