88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
212023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,874,784 GBP2024-06-30
3,889,840 GBP2023-06-30
Cash at bank and in hand
800,460 GBP2024-06-30
732,938 GBP2023-06-30
Creditors
Amounts falling due within one year
155,617 GBP2024-06-30
177,642 GBP2023-06-30
Net Current Assets/Liabilities
644,843 GBP2024-06-30
555,296 GBP2023-06-30
Total Assets Less Current Liabilities
4,519,627 GBP2024-06-30
4,445,136 GBP2023-06-30
Creditors
Amounts falling due after one year
13,751 GBP2024-06-30
32,751 GBP2023-06-30
Net Assets/Liabilities
4,505,876 GBP2024-06-30
4,412,385 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
15,056 GBP2023-07-01 ~ 2024-06-30
16,268 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
2,452 GBP2023-07-01 ~ 2024-06-30
600 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Motor vehicles
18.002023-07-01 ~ 2024-06-30
Wages/Salaries
131,475 GBP2023-07-01 ~ 2024-06-30
127,358 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
352 GBP2023-07-01 ~ 2024-06-30
1,381 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
132,940 GBP2023-07-01 ~ 2024-06-30
130,338 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,918,008 GBP2024-06-30
Furniture and fittings
213,212 GBP2024-06-30
Motor vehicles
5,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,136,220 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,803 GBP2024-06-30
58,153 GBP2023-06-30
Furniture and fittings
188,976 GBP2024-06-30
183,656 GBP2023-06-30
Motor vehicles
4,657 GBP2024-06-30
4,571 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,436 GBP2024-06-30
246,380 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,650 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,320 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
86 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,056 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,850,205 GBP2024-06-30
3,859,855 GBP2023-06-30
Furniture and fittings
24,236 GBP2024-06-30
29,556 GBP2023-06-30
Motor vehicles
343 GBP2024-06-30
429 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,158 GBP2024-06-30
7,724 GBP2023-06-30
Other Creditors
Amounts falling due within one year
142,315 GBP2024-06-30
122,595 GBP2023-06-30
Amounts falling due after one year
13,751 GBP2024-06-30
32,751 GBP2023-06-30