88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
21,142 GBP2024-03-31
42,633 GBP2023-03-31
Debtors
222,697 GBP2024-03-31
181,341 GBP2023-03-31
Cash at bank and in hand
344,602 GBP2024-03-31
369,387 GBP2023-03-31
Current Assets
567,299 GBP2024-03-31
550,728 GBP2023-03-31
Net Current Assets/Liabilities
478,141 GBP2024-03-31
486,721 GBP2023-03-31
Total Assets Less Current Liabilities
499,283 GBP2024-03-31
529,354 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
499,283 GBP2024-03-31
529,354 GBP2023-03-31
Equity
499,283 GBP2024-03-31
529,354 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,815 GBP2023-03-31
Plant and equipment
82,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
455,098 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
354,240 GBP2024-03-31
335,240 GBP2023-03-31
Plant and equipment
79,716 GBP2024-03-31
77,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,956 GBP2024-03-31
412,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
18,575 GBP2024-03-31
37,575 GBP2023-03-31
Plant and equipment
2,567 GBP2024-03-31
5,058 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
202,145 GBP2024-03-31
160,655 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,552 GBP2024-03-31
20,686 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
222,697 GBP2024-03-31
181,341 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,985 GBP2024-03-31
5,358 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,986 GBP2024-03-31
37,323 GBP2023-03-31
Other Creditors
Current
33,187 GBP2024-03-31
21,326 GBP2023-03-31