88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
470,088 GBP2024-03-31
488,625 GBP2023-03-31
Fixed Assets
470,088 GBP2024-03-31
488,625 GBP2023-03-31
Debtors
8,470 GBP2024-03-31
4,627 GBP2023-03-31
Cash at bank and in hand
59,392 GBP2024-03-31
68,049 GBP2023-03-31
Current Assets
67,862 GBP2024-03-31
72,676 GBP2023-03-31
Net Current Assets/Liabilities
66,906 GBP2024-03-31
72,271 GBP2023-03-31
Total Assets Less Current Liabilities
536,994 GBP2024-03-31
560,896 GBP2023-03-31
Net Assets/Liabilities
536,994 GBP2024-03-31
560,896 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
536,994 GBP2024-03-31
560,896 GBP2023-03-31
Equity
536,994 GBP2024-03-31
560,896 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
919,012 GBP2024-03-31
919,012 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,324 GBP2024-03-31
6,324 GBP2023-03-31
Office equipment
24,410 GBP2024-03-31
24,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
949,746 GBP2024-03-31
949,746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
449,394 GBP2024-03-31
431,013 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,093 GBP2024-03-31
6,016 GBP2023-03-31
Office equipment
24,171 GBP2024-03-31
24,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,658 GBP2024-03-31
461,121 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,381 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
77 GBP2023-04-01 ~ 2024-03-31
Office equipment
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
469,618 GBP2024-03-31
487,999 GBP2023-03-31
Tools/Equipment for furniture and fittings
231 GBP2024-03-31
308 GBP2023-03-31
Office equipment
239 GBP2024-03-31
318 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
336 GBP2024-03-31
405 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
620 GBP2024-03-31