88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
573,129 GBP2022-12-31
578,785 GBP2021-12-31
Fixed Assets - Investments
7,874,527 GBP2022-12-31
8,680,314 GBP2021-12-31
Investment Property
835,000 GBP2022-12-31
363,219 GBP2021-12-31
Fixed Assets
9,282,656 GBP2022-12-31
9,622,318 GBP2021-12-31
Debtors
3,388 GBP2022-12-31
1,848 GBP2021-12-31
Cash at bank and in hand
159,690 GBP2022-12-31
141,475 GBP2021-12-31
Current Assets
163,078 GBP2022-12-31
143,323 GBP2021-12-31
Net Current Assets/Liabilities
116,525 GBP2022-12-31
115,502 GBP2021-12-31
Total Assets Less Current Liabilities
9,399,181 GBP2022-12-31
9,737,820 GBP2021-12-31
Net Assets/Liabilities
9,399,181 GBP2022-12-31
9,737,820 GBP2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,037 GBP2022-01-01 ~ 2022-12-31
6,810 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
665,716 GBP2022-12-31
665,716 GBP2021-12-31
Furniture and fittings
6,516 GBP2022-12-31
5,135 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
672,232 GBP2022-12-31
670,851 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,881 GBP2022-12-31
2,718 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,103 GBP2022-12-31
92,066 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,163 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,037 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
570,494 GBP2022-12-31
576,368 GBP2021-12-31
Furniture and fittings
2,635 GBP2022-12-31
2,417 GBP2021-12-31
Investment Property - Fair Value Model
835,000 GBP2022-12-31
415,239 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
120 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,288 GBP2022-12-31
1,628 GBP2021-12-31
Debtors
Amounts falling due within one year
3,388 GBP2022-12-31
1,848 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,099 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,454 GBP2022-12-31
27,821 GBP2021-12-31