88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
484,766 GBP2024-03-31
488,363 GBP2023-03-31
Debtors
108,119 GBP2024-03-31
74,760 GBP2023-03-31
Cash at bank and in hand
1,391,085 GBP2024-03-31
1,307,375 GBP2023-03-31
Current Assets
1,499,204 GBP2024-03-31
1,382,135 GBP2023-03-31
Net Current Assets/Liabilities
1,474,286 GBP2024-03-31
1,309,631 GBP2023-03-31
Total Assets Less Current Liabilities
1,959,052 GBP2024-03-31
1,797,994 GBP2023-03-31
Net Assets/Liabilities
1,959,052 GBP2024-03-31
1,797,994 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,378 GBP2023-04-01 ~ 2024-03-31
15,448 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
518,350 GBP2023-04-01 ~ 2024-03-31
485,009 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
38,345 GBP2023-04-01 ~ 2024-03-31
37,078 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,719 GBP2023-04-01 ~ 2024-03-31
8,005 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
585,903 GBP2024-03-31
585,903 GBP2023-03-31
Land and buildings, Long leasehold
4,172 GBP2024-03-31
4,172 GBP2023-03-31
Motor vehicles
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Computers
58,484 GBP2024-03-31
51,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
652,059 GBP2024-03-31
645,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
116,440 GBP2024-03-31
110,903 GBP2023-03-31
Motor vehicles
1,181 GBP2024-03-31
408 GBP2023-03-31
Computers
48,778 GBP2024-03-31
44,752 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,293 GBP2024-03-31
156,915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,537 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
773 GBP2023-04-01 ~ 2024-03-31
Computers
4,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
469,463 GBP2024-03-31
475,000 GBP2023-03-31
Land and buildings, Long leasehold
3,278 GBP2024-03-31
3,320 GBP2023-03-31
Motor vehicles
2,319 GBP2024-03-31
3,092 GBP2023-03-31
Computers
9,706 GBP2024-03-31
6,951 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,033 GBP2024-03-31
69,258 GBP2023-03-31
Other Debtors
Amounts falling due within one year
300 GBP2023-03-31
Debtors
Amounts falling due within one year
108,119 GBP2024-03-31
74,760 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,153 GBP2024-03-31
54 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,764 GBP2024-03-31
8,565 GBP2023-03-31
Other Creditors
Amounts falling due within one year
40 GBP2024-03-31
70 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,961 GBP2024-03-31
63,815 GBP2023-03-31