88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
40,083 GBP2025-03-31
34,944 GBP2024-03-31
Debtors
68,446 GBP2025-03-31
68,238 GBP2024-03-31
Cash at bank and in hand
369,233 GBP2025-03-31
293,242 GBP2024-03-31
Current Assets
437,679 GBP2025-03-31
361,480 GBP2024-03-31
Net Current Assets/Liabilities
415,462 GBP2025-03-31
338,292 GBP2024-03-31
Total Assets Less Current Liabilities
455,545 GBP2025-03-31
373,236 GBP2024-03-31
Creditors
Amounts falling due after one year
-31,131 GBP2025-03-31
-29,105 GBP2024-03-31
Net Assets/Liabilities
424,414 GBP2025-03-31
344,131 GBP2024-03-31
Staff Costs/Employee Benefits Expense
96,563 GBP2024-04-01 ~ 2025-03-31
95,305 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
252,717 GBP2024-04-01 ~ 2025-03-31
250,852 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
25,510 GBP2024-04-01 ~ 2025-03-31
23,838 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,783 GBP2024-04-01 ~ 2025-03-31
5,622 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,402 GBP2025-03-31
32,402 GBP2024-03-31
Motor vehicles
53,635 GBP2025-03-31
51,656 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,037 GBP2025-03-31
84,058 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-20,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,401 GBP2025-03-31
32,401 GBP2024-03-31
Motor vehicles
13,553 GBP2025-03-31
16,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,954 GBP2025-03-31
49,114 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Motor vehicles
40,082 GBP2025-03-31
34,943 GBP2024-03-31
Other Debtors
Amounts falling due within one year
68,446 GBP2025-03-31
68,238 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,737 GBP2025-03-31
5,503 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
10,123 GBP2025-03-31
11,101 GBP2024-03-31