88990 - Other Social Work Activities Without Accommodation N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
487,802 GBP2025-03-31
498,964 GBP2024-03-31
Fixed Assets - Investments
232,515 GBP2025-03-31
237,861 GBP2024-03-31
Fixed Assets
720,317 GBP2025-03-31
736,825 GBP2024-03-31
Debtors
5,789 GBP2025-03-31
3,051 GBP2024-03-31
Cash at bank and in hand
47,029 GBP2025-03-31
23,819 GBP2024-03-31
Current Assets
52,818 GBP2025-03-31
26,870 GBP2024-03-31
Net Current Assets/Liabilities
47,416 GBP2025-03-31
22,286 GBP2024-03-31
Total Assets Less Current Liabilities
767,733 GBP2025-03-31
759,111 GBP2024-03-31
Net Assets/Liabilities
767,733 GBP2025-03-31
759,111 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,105 GBP2024-04-01 ~ 2025-03-31
13,516 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
750,815 GBP2024-03-31
Furniture and fittings
47,308 GBP2025-03-31
44,365 GBP2024-03-31
Computers
4,436 GBP2025-03-31
4,436 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
802,559 GBP2025-03-31
799,616 GBP2024-03-31
Land and buildings, Owned/Freehold
750,815 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,954 GBP2025-03-31
44,365 GBP2024-03-31
Computers
4,436 GBP2025-03-31
4,436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,757 GBP2025-03-31
300,652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
265,367 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
485,448 GBP2025-03-31
498,964 GBP2024-03-31
Furniture and fittings
2,354 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
260 GBP2025-03-31
-1,125 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,346 GBP2025-03-31
3,346 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,313 GBP2025-03-31
830 GBP2024-03-31
Debtors
Amounts falling due within one year
5,789 GBP2025-03-31
3,051 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,162 GBP2025-03-31
649 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
736 GBP2025-03-31
415 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,504 GBP2025-03-31
3,522 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
-2 GBP2024-03-31