88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
75,441 GBP2024-03-31
76,377 GBP2023-03-31
Fixed Assets - Investments
71 GBP2024-03-31
71 GBP2023-03-31
Fixed Assets
75,512 GBP2024-03-31
76,448 GBP2023-03-31
Debtors
24,516 GBP2024-03-31
2,020 GBP2023-03-31
Cash at bank and in hand
28,876 GBP2024-03-31
239,070 GBP2023-03-31
Current Assets
53,392 GBP2024-03-31
241,090 GBP2023-03-31
Net Current Assets/Liabilities
37,484 GBP2024-03-31
229,609 GBP2023-03-31
Total Assets Less Current Liabilities
112,996 GBP2024-03-31
306,057 GBP2023-03-31
Net Assets/Liabilities
112,996 GBP2024-03-31
306,057 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
936 GBP2023-04-01 ~ 2024-03-31
1,009 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
49,444 GBP2023-03-31
Furniture and fittings
336 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145 GBP2024-03-31
125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,119 GBP2024-03-31
45,183 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
30,760 GBP2024-03-31
31,492 GBP2023-03-31
Furniture and fittings
191 GBP2024-03-31
211 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,884 GBP2024-03-31
1,357 GBP2023-03-31
Debtors
Amounts falling due within one year
24,516 GBP2024-03-31
2,020 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,708 GBP2024-03-31
10,027 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-03-31
1,454 GBP2023-03-31