88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
535,908 GBP2025-03-31
506,333 GBP2024-03-31
Debtors
8,580 GBP2025-03-31
8,826 GBP2024-03-31
Cash at bank and in hand
51,301 GBP2025-03-31
135,807 GBP2024-03-31
Current Assets
59,881 GBP2025-03-31
144,633 GBP2024-03-31
Net Current Assets/Liabilities
56,530 GBP2025-03-31
119,198 GBP2024-03-31
Total Assets Less Current Liabilities
592,438 GBP2025-03-31
625,531 GBP2024-03-31
Net Assets/Liabilities
592,438 GBP2025-03-31
625,531 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
125 GBP2024-04-01 ~ 2025-03-31
7,978 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
486,350 GBP2025-03-31
486,350 GBP2024-03-31
Plant and equipment
64,166 GBP2025-03-31
34,466 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
550,516 GBP2025-03-31
520,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,608 GBP2025-03-31
14,483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,608 GBP2025-03-31
14,483 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
486,350 GBP2025-03-31
486,350 GBP2024-03-31
Plant and equipment
49,558 GBP2025-03-31
19,983 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,580 GBP2025-03-31
7,269 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,557 GBP2024-03-31
Debtors
Amounts falling due within one year
8,580 GBP2025-03-31
8,826 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,271 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,031 GBP2025-03-31
960 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,600 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2025-03-31
6,604 GBP2024-03-31