88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
32022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,246 GBP2023-09-30
1,558 GBP2022-09-30
Fixed Assets - Investments
164,195 GBP2023-09-30
159,851 GBP2022-09-30
Fixed Assets
165,441 GBP2023-09-30
161,409 GBP2022-09-30
Cash at bank and in hand
68,360 GBP2023-09-30
68,753 GBP2022-09-30
Creditors
Amounts falling due within one year
2,492 GBP2023-09-30
2,844 GBP2022-09-30
Net Current Assets/Liabilities
65,868 GBP2023-09-30
65,909 GBP2022-09-30
Total Assets Less Current Liabilities
231,309 GBP2023-09-30
227,318 GBP2022-09-30
Net Assets/Liabilities
231,309 GBP2023-09-30
227,318 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-10-01 ~ 2023-09-30
Wages/Salaries
65,287 GBP2022-10-01 ~ 2023-09-30
55,854 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
751 GBP2022-10-01 ~ 2023-09-30
1,152 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
69,134 GBP2022-10-01 ~ 2023-09-30
59,757 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
419,596 GBP2023-09-30
Furniture and fittings
38,579 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
458,175 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
419,596 GBP2023-09-30
419,596 GBP2022-09-30
Furniture and fittings
37,333 GBP2023-09-30
37,021 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,929 GBP2023-09-30
456,617 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,246 GBP2023-09-30
1,558 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-09-30
1,200 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48 GBP2023-09-30
1,599 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,244 GBP2023-09-30
45 GBP2022-09-30