88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
637,281 GBP2025-03-31
637,280 GBP2024-03-31
Fixed Assets - Investments
118,931 GBP2025-03-31
120,521 GBP2024-03-31
Fixed Assets
756,212 GBP2025-03-31
757,801 GBP2024-03-31
Debtors
8,413 GBP2025-03-31
17,822 GBP2024-03-31
Cash at bank and in hand
56,100 GBP2025-03-31
58,917 GBP2024-03-31
Current Assets
64,513 GBP2025-03-31
76,739 GBP2024-03-31
Net Current Assets/Liabilities
59,031 GBP2025-03-31
71,344 GBP2024-03-31
Total Assets Less Current Liabilities
815,243 GBP2025-03-31
829,145 GBP2024-03-31
Net Assets/Liabilities
815,243 GBP2025-03-31
829,145 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
67,403 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
35,507 GBP2024-04-01 ~ 2025-03-31
34,240 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
598 GBP2024-04-01 ~ 2025-03-31
601 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,003,807 GBP2024-03-31
Furniture and fittings
25,581 GBP2024-03-31
Computers
10,993 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,040,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,366,526 GBP2024-03-31
Furniture and fittings
25,581 GBP2024-03-31
Computers
10,993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,403,100 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
637,281 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,664 GBP2025-03-31
11,440 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,776 GBP2025-03-31
1,776 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,215 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,973 GBP2025-03-31
3,391 GBP2024-03-31
Debtors
Amounts falling due within one year
8,413 GBP2025-03-31
17,822 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,521 GBP2025-03-31
1,811 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
439 GBP2025-03-31
420 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,600 GBP2025-03-31
3,164 GBP2024-03-31
Creditors
-5,482 GBP2025-03-31
-5,395 GBP2024-03-31