88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,103,464 GBP2024-12-31
1,133,338 GBP2023-12-31
Total Inventories
2,000 GBP2023-12-31
Debtors
5,658 GBP2024-12-31
5,820 GBP2023-12-31
Cash at bank and in hand
124,953 GBP2024-12-31
75,860 GBP2023-12-31
Current Assets
130,611 GBP2024-12-31
83,680 GBP2023-12-31
Creditors
Amounts falling due within one year
-47,357 GBP2024-12-31
-2,432 GBP2023-12-31
Net Current Assets/Liabilities
83,254 GBP2024-12-31
81,248 GBP2023-12-31
Total Assets Less Current Liabilities
1,186,718 GBP2024-12-31
1,214,586 GBP2023-12-31
Net Assets/Liabilities
1,186,718 GBP2024-12-31
1,214,586 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
29,874 GBP2024-01-01 ~ 2024-12-31
32,097 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
64,573 GBP2024-01-01 ~ 2024-12-31
60,178 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,851 GBP2024-01-01 ~ 2024-12-31
1,957 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,618,722 GBP2023-12-31
Furniture and fittings
156,859 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,775,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
552,192 GBP2024-12-31
530,426 GBP2023-12-31
Furniture and fittings
119,925 GBP2024-12-31
111,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672,117 GBP2024-12-31
642,243 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,766 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,066,530 GBP2024-12-31
1,088,296 GBP2023-12-31
Furniture and fittings
36,934 GBP2024-12-31
45,042 GBP2023-12-31
Merchandise
2,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,658 GBP2024-12-31
5,820 GBP2023-12-31
Other Creditors
Amounts falling due within one year
47,357 GBP2024-12-31
2,432 GBP2023-12-31