88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment
76 GBP2025-03-31
21,142 GBP2024-03-31
Debtors
262,497 GBP2025-03-31
222,697 GBP2024-03-31
Cash at bank and in hand
332,360 GBP2025-03-31
344,602 GBP2024-03-31
Current Assets
594,857 GBP2025-03-31
567,299 GBP2024-03-31
Net Current Assets/Liabilities
498,078 GBP2025-03-31
478,141 GBP2024-03-31
Total Assets Less Current Liabilities
498,154 GBP2025-03-31
499,283 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
498,154 GBP2025-03-31
499,283 GBP2024-03-31
Equity
498,154 GBP2025-03-31
499,283 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,815 GBP2024-03-31
Plant and equipment
82,283 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
455,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
372,815 GBP2025-03-31
354,240 GBP2024-03-31
Plant and equipment
82,207 GBP2025-03-31
79,716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,022 GBP2025-03-31
433,956 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,575 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,066 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
76 GBP2025-03-31
2,567 GBP2024-03-31
Land and buildings
18,575 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
226,075 GBP2025-03-31
Current, Amounts falling due within one year
202,145 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
36,422 GBP2025-03-31
Current, Amounts falling due within one year
20,552 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
262,497 GBP2025-03-31
Current, Amounts falling due within one year
222,697 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,877 GBP2025-03-31
3,985 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,385 GBP2025-03-31
51,986 GBP2024-03-31
Other Creditors
Current
24,517 GBP2025-03-31
33,187 GBP2024-03-31