88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
54,115 GBP2025-03-31
1,793 GBP2024-03-31
Debtors
3,327 GBP2025-03-31
12,433 GBP2024-03-31
Cash at bank and in hand
49,807 GBP2025-03-31
32,197 GBP2024-03-31
Current Assets
53,134 GBP2025-03-31
44,630 GBP2024-03-31
Net Current Assets/Liabilities
48,010 GBP2025-03-31
39,692 GBP2024-03-31
Total Assets Less Current Liabilities
102,125 GBP2025-03-31
41,485 GBP2024-03-31
Net Assets/Liabilities
102,125 GBP2025-03-31
41,485 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,603 GBP2024-04-01 ~ 2025-03-31
238 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
19,614 GBP2024-04-01 ~ 2025-03-31
18,034 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
312 GBP2024-04-01 ~ 2025-03-31
273 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,535 GBP2025-03-31
2,535 GBP2024-03-31
Plant and equipment
27,657 GBP2025-03-31
27,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,009 GBP2025-03-31
30,084 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,256 GBP2025-03-31
1,154 GBP2024-03-31
Plant and equipment
27,267 GBP2025-03-31
27,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,894 GBP2025-03-31
28,291 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
102 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,279 GBP2025-03-31
1,381 GBP2024-03-31
Plant and equipment
390 GBP2025-03-31
412 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
290 GBP2025-03-31
713 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,553 GBP2025-03-31
11,554 GBP2024-03-31
Debtors
Amounts falling due within one year
3,327 GBP2025-03-31
12,433 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
183 GBP2025-03-31
470 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
198 GBP2025-03-31
161 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,835 GBP2025-03-31
2,700 GBP2024-03-31