88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,133,338 GBP2023-12-31
1,124,252 GBP2022-12-31
Total Inventories
2,000 GBP2023-12-31
1,835 GBP2022-12-31
Debtors
5,820 GBP2023-12-31
2,285 GBP2022-12-31
Cash at bank and in hand
75,860 GBP2023-12-31
240,795 GBP2022-12-31
Current Assets
83,680 GBP2023-12-31
244,915 GBP2022-12-31
Creditors
Amounts falling due within one year
-2,432 GBP2023-12-31
-2,228 GBP2022-12-31
Net Current Assets/Liabilities
81,248 GBP2023-12-31
242,687 GBP2022-12-31
Total Assets Less Current Liabilities
1,214,586 GBP2023-12-31
1,366,939 GBP2022-12-31
Net Assets/Liabilities
1,214,586 GBP2023-12-31
1,366,939 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
32,097 GBP2023-01-01 ~ 2023-12-31
25,680 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
60,178 GBP2023-01-01 ~ 2023-12-31
47,832 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,957 GBP2023-01-01 ~ 2023-12-31
1,601 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,618,722 GBP2023-12-31
1,618,722 GBP2022-12-31
Furniture and fittings
156,859 GBP2023-12-31
115,676 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,775,581 GBP2023-12-31
1,734,398 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
530,426 GBP2023-12-31
508,216 GBP2022-12-31
Furniture and fittings
111,817 GBP2023-12-31
101,930 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
642,243 GBP2023-12-31
610,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,210 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,097 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,088,296 GBP2023-12-31
1,110,506 GBP2022-12-31
Furniture and fittings
45,042 GBP2023-12-31
13,746 GBP2022-12-31
Merchandise
2,000 GBP2023-12-31
1,835 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,820 GBP2023-12-31
2,285 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,432 GBP2023-12-31
2,228 GBP2022-12-31