88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
82020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,030 GBP2021-03-31
2,706 GBP2020-03-31
Debtors
359 GBP2021-03-31
6,362 GBP2020-03-31
Cash at bank and in hand
201,319 GBP2021-03-31
134,969 GBP2020-03-31
Current Assets
201,678 GBP2021-03-31
141,331 GBP2020-03-31
Creditors
Amounts falling due within one year
7,248 GBP2021-03-31
7,619 GBP2020-03-31
Net Current Assets/Liabilities
194,430 GBP2021-03-31
133,712 GBP2020-03-31
Total Assets Less Current Liabilities
196,460 GBP2021-03-31
136,418 GBP2020-03-31
Net Assets/Liabilities
196,460 GBP2021-03-31
136,418 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-04-01 ~ 2021-03-31
Wages/Salaries
179,914 GBP2020-04-01 ~ 2021-03-31
178,976 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
183,611 GBP2020-04-01 ~ 2021-03-31
182,428 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,533 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
42,001 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,592 GBP2021-03-31
11,279 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,971 GBP2021-03-31
39,295 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
941 GBP2021-03-31
1,254 GBP2020-03-31
Trade Debtors/Trade Receivables
6,003 GBP2020-03-31
Prepayments/Accrued Income
359 GBP2021-03-31
359 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,729 GBP2021-03-31
3,734 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,519 GBP2021-03-31
3,885 GBP2020-03-31