88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,000,000 GBP2024-03-31
2,002,268 GBP2023-03-31
Cash at bank and in hand
2,458 GBP2024-03-31
2,286 GBP2023-03-31
Creditors
Amounts falling due within one year
-960 GBP2024-03-31
-900 GBP2023-03-31
Net Current Assets/Liabilities
1,498 GBP2024-03-31
1,386 GBP2023-03-31
Total Assets Less Current Liabilities
2,001,498 GBP2024-03-31
2,003,654 GBP2023-03-31
Net Assets/Liabilities
2,001,498 GBP2024-03-31
2,003,654 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
251 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Furniture and fittings
52,771 GBP2023-03-31
Computers
1,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,000,000 GBP2024-03-31
2,054,710 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-52,771 GBP2023-04-01 ~ 2024-03-31
Computers
-1,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,503 GBP2023-03-31
Computers
1,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,442 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50,503 GBP2023-04-01 ~ 2024-03-31
Computers
-1,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Furniture and fittings
2,268 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-03-31
900 GBP2023-03-31