88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,793 GBP2024-03-31
2,031 GBP2023-03-31
Debtors
12,433 GBP2024-03-31
3,553 GBP2023-03-31
Cash at bank and in hand
32,197 GBP2024-03-31
38,095 GBP2023-03-31
Current Assets
44,630 GBP2024-03-31
41,648 GBP2023-03-31
Net Current Assets/Liabilities
39,692 GBP2024-03-31
38,094 GBP2023-03-31
Total Assets Less Current Liabilities
41,485 GBP2024-03-31
40,125 GBP2023-03-31
Net Assets/Liabilities
41,485 GBP2024-03-31
40,125 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
238 GBP2023-04-01 ~ 2024-03-31
285 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
18,034 GBP2023-04-01 ~ 2024-03-31
14,608 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
273 GBP2023-04-01 ~ 2024-03-31
177 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,137 GBP2024-03-31
27,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,291 GBP2024-03-31
28,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
412 GBP2024-03-31
549 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
713 GBP2024-03-31
1,808 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,554 GBP2024-03-31
1,573 GBP2023-03-31
Debtors
Amounts falling due within one year
12,433 GBP2024-03-31
3,553 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
470 GBP2024-03-31
184 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
161 GBP2024-03-31
14 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,700 GBP2024-03-31
1,680 GBP2023-03-31