88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
113,525 GBP2018-03-31
109,070 GBP2017-03-31
Debtors
3,911 GBP2018-03-31
4,635 GBP2017-03-31
Current assets - Investments
124,405 GBP2017-03-31
Cash at bank and in hand
328,555 GBP2018-03-31
97,734 GBP2017-03-31
Current Assets
332,466 GBP2018-03-31
226,774 GBP2017-03-31
Net Current Assets/Liabilities
326,037 GBP2018-03-31
193,094 GBP2017-03-31
Total Assets Less Current Liabilities
439,562 GBP2018-03-31
302,164 GBP2017-03-31
Net Assets/Liabilities
439,562 GBP2018-03-31
302,164 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,611 GBP2017-04-01 ~ 2018-03-31
3,292 GBP2016-04-01 ~ 2017-03-31
Wages/Salaries
118,476 GBP2017-04-01 ~ 2018-03-31
115,578 GBP2016-04-01 ~ 2017-03-31
Social Security Costs
6,410 GBP2017-04-01 ~ 2018-03-31
7,931 GBP2016-04-01 ~ 2017-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
986 GBP2017-04-01 ~ 2018-03-31
788 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
72017-04-01 ~ 2018-03-31
82016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
149,320 GBP2018-03-31
145,000 GBP2017-03-31
Furniture and fittings
3,471 GBP2018-03-31
3,471 GBP2017-03-31
Computers
16,816 GBP2018-03-31
14,070 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
169,607 GBP2018-03-31
162,541 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,471 GBP2018-03-31
3,471 GBP2017-03-31
Computers
14,669 GBP2018-03-31
13,508 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,082 GBP2018-03-31
53,471 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,161 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,611 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
111,378 GBP2018-03-31
108,508 GBP2017-03-31
Computers
2,147 GBP2018-03-31
562 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
180 GBP2018-03-31
459 GBP2017-03-31
Debtors
Amounts falling due within one year
3,911 GBP2018-03-31
4,635 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2018-03-31
1,712 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,609 GBP2018-03-31
2,593 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,780 GBP2018-03-31
29,375 GBP2017-03-31