88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
62020-04-01 ~ 2021-03-31
Property, Plant & Equipment
41,295 GBP2022-03-31
16,599 GBP2021-03-31
Debtors
14,002 GBP2022-03-31
12,363 GBP2021-03-31
Cash at bank and in hand
187,772 GBP2022-03-31
165,265 GBP2021-03-31
Current Assets
201,774 GBP2022-03-31
177,628 GBP2021-03-31
Creditors
Amounts falling due within one year
9,621 GBP2022-03-31
10,616 GBP2021-03-31
Net Current Assets/Liabilities
192,153 GBP2022-03-31
167,012 GBP2021-03-31
Total Assets Less Current Liabilities
233,448 GBP2022-03-31
183,611 GBP2021-03-31
Net Assets/Liabilities
233,448 GBP2022-03-31
183,611 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252021-04-01 ~ 2022-03-31
Office equipment
0.152021-04-01 ~ 2022-03-31
Wages/Salaries
54,358 GBP2021-04-01 ~ 2022-03-31
55,654 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
19,574 GBP2021-04-01 ~ 2022-03-31
19,094 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
75,486 GBP2021-04-01 ~ 2022-03-31
76,245 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,261 GBP2022-03-31
2,261 GBP2021-03-31
Motor vehicles
32,155 GBP2022-03-31
13,760 GBP2021-03-31
Office equipment
63,228 GBP2022-03-31
46,607 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
97,644 GBP2022-03-31
62,628 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,261 GBP2022-03-31
2,261 GBP2021-03-31
Motor vehicles
12,505 GBP2022-03-31
5,954 GBP2021-03-31
Office equipment
41,583 GBP2022-03-31
37,813 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,349 GBP2022-03-31
46,028 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,551 GBP2021-04-01 ~ 2022-03-31
Office equipment
3,770 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,321 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
19,650 GBP2022-03-31
7,806 GBP2021-03-31
Office equipment
21,645 GBP2022-03-31
8,794 GBP2021-03-31
Prepayments/Accrued Income
14,002 GBP2022-03-31
12,363 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,621 GBP2022-03-31
9,816 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
800 GBP2021-03-31