88990 - Other Social Work Activities Without Accommodation N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
498,964 GBP2024-03-31
512,480 GBP2023-03-31
Fixed Assets - Investments
237,861 GBP2024-03-31
292,907 GBP2023-03-31
Fixed Assets
736,825 GBP2024-03-31
805,387 GBP2023-03-31
Debtors
3,051 GBP2024-03-31
2,430 GBP2023-03-31
Cash at bank and in hand
23,819 GBP2024-03-31
25,722 GBP2023-03-31
Current Assets
26,870 GBP2024-03-31
28,152 GBP2023-03-31
Net Current Assets/Liabilities
22,286 GBP2024-03-31
22,950 GBP2023-03-31
Total Assets Less Current Liabilities
759,111 GBP2024-03-31
828,337 GBP2023-03-31
Net Assets/Liabilities
759,111 GBP2024-03-31
828,337 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,516 GBP2023-04-01 ~ 2024-03-31
13,517 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
750,815 GBP2023-03-31
Furniture and fittings
44,365 GBP2023-03-31
Computers
4,436 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
799,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
238,335 GBP2023-03-31
Furniture and fittings
44,365 GBP2024-03-31
44,365 GBP2023-03-31
Computers
4,436 GBP2024-03-31
4,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,652 GBP2024-03-31
287,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
498,964 GBP2024-03-31
512,480 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,125 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,346 GBP2024-03-31
762 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
830 GBP2024-03-31
1,668 GBP2023-03-31
Debtors
Amounts falling due within one year
3,051 GBP2024-03-31
2,430 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
649 GBP2024-03-31
101 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
415 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,522 GBP2024-03-31
151 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
-2 GBP2024-03-31
4,950 GBP2023-03-31