88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
73,880 GBP2025-03-31
75,441 GBP2024-03-31
Fixed Assets - Investments
71 GBP2025-03-31
71 GBP2024-03-31
Fixed Assets
73,951 GBP2025-03-31
75,512 GBP2024-03-31
Debtors
9,353 GBP2025-03-31
24,516 GBP2024-03-31
Cash at bank and in hand
42,799 GBP2025-03-31
28,876 GBP2024-03-31
Current Assets
52,152 GBP2025-03-31
53,392 GBP2024-03-31
Net Current Assets/Liabilities
41,245 GBP2025-03-31
37,484 GBP2024-03-31
Total Assets Less Current Liabilities
115,196 GBP2025-03-31
112,996 GBP2024-03-31
Net Assets/Liabilities
115,196 GBP2025-03-31
112,996 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,859 GBP2024-04-01 ~ 2025-03-31
936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
49,378 GBP2025-03-31
49,444 GBP2024-03-31
Land and buildings, Long leasehold
71,780 GBP2024-03-31
Furniture and fittings
336 GBP2025-03-31
336 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
121,858 GBP2025-03-31
121,560 GBP2024-03-31
Computers
442 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,890 GBP2025-03-31
18,684 GBP2024-03-31
Furniture and fittings
179 GBP2025-03-31
145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,978 GBP2025-03-31
46,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,206 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
34 GBP2024-04-01 ~ 2025-03-31
Computers
147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
147 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
29,488 GBP2025-03-31
Furniture and fittings
157 GBP2025-03-31
191 GBP2024-03-31
Computers
295 GBP2025-03-31
Owned/Freehold, Land and buildings
30,760 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,694 GBP2025-03-31
23,884 GBP2024-03-31
Debtors
Amounts falling due within one year
9,353 GBP2025-03-31
24,516 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,399 GBP2025-03-31
14,708 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,248 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,260 GBP2025-03-31
1,200 GBP2024-03-31