88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
218,155 GBP2024-03-31
222,764 GBP2023-03-31
Debtors
30,392 GBP2024-03-31
57,589 GBP2023-03-31
Cash at bank and in hand
91,753 GBP2024-03-31
91,740 GBP2023-03-31
Current Assets
122,145 GBP2024-03-31
149,329 GBP2023-03-31
Creditors
Amounts falling due within one year
-17,158 GBP2024-03-31
-36,592 GBP2023-03-31
Net Current Assets/Liabilities
104,987 GBP2024-03-31
112,737 GBP2023-03-31
Total Assets Less Current Liabilities
323,142 GBP2024-03-31
335,501 GBP2023-03-31
Net Assets/Liabilities
323,142 GBP2024-03-31
335,501 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,609 GBP2023-04-01 ~ 2024-03-31
4,127 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
333,592 GBP2023-04-01 ~ 2024-03-31
272,674 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
24,946 GBP2023-04-01 ~ 2024-03-31
17,734 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
165,943 GBP2023-03-31
Furniture and fittings
13,452 GBP2023-03-31
Computers
38,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
378,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,452 GBP2024-03-31
13,452 GBP2023-03-31
Computers
38,059 GBP2024-03-31
38,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,516 GBP2024-03-31
155,907 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
97,772 GBP2024-03-31
101,091 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,392 GBP2024-03-31
57,589 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,158 GBP2024-03-31
36,592 GBP2023-03-31