88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
506,333 GBP2024-03-31
484,847 GBP2023-03-31
Debtors
8,826 GBP2024-03-31
14,364 GBP2023-03-31
Cash at bank and in hand
135,807 GBP2024-03-31
100,806 GBP2023-03-31
Current Assets
144,633 GBP2024-03-31
115,170 GBP2023-03-31
Net Current Assets/Liabilities
119,198 GBP2024-03-31
105,133 GBP2023-03-31
Total Assets Less Current Liabilities
625,531 GBP2024-03-31
589,980 GBP2023-03-31
Net Assets/Liabilities
625,531 GBP2024-03-31
589,980 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,978 GBP2023-04-01 ~ 2024-03-31
1,743 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
483,530 GBP2023-03-31
Plant and equipment
34,466 GBP2024-03-31
7,822 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
520,816 GBP2024-03-31
491,352 GBP2023-03-31
Owned/Freehold, Land and buildings
486,350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,483 GBP2024-03-31
6,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,483 GBP2024-03-31
6,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
486,350 GBP2024-03-31
483,530 GBP2023-03-31
Plant and equipment
19,983 GBP2024-03-31
1,317 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,269 GBP2024-03-31
5,743 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,557 GBP2024-03-31
8,621 GBP2023-03-31
Debtors
Amounts falling due within one year
8,826 GBP2024-03-31
14,364 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,271 GBP2024-03-31
3,633 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
960 GBP2024-03-31
764 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,600 GBP2024-03-31
797 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,604 GBP2024-03-31
4,843 GBP2023-03-31