88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,360 GBP2024-03-31
16,721 GBP2023-03-31
Debtors
11,931 GBP2024-03-31
10,208 GBP2023-03-31
Cash at bank and in hand
178,272 GBP2024-03-31
139,385 GBP2023-03-31
Current Assets
190,203 GBP2024-03-31
149,593 GBP2023-03-31
Creditors
Amounts falling due within one year
14,847 GBP2024-03-31
15,997 GBP2023-03-31
Net Current Assets/Liabilities
175,356 GBP2024-03-31
133,596 GBP2023-03-31
Total Assets Less Current Liabilities
183,716 GBP2024-03-31
150,317 GBP2023-03-31
Net Assets/Liabilities
183,716 GBP2024-03-31
150,317 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
110,791 GBP2023-04-01 ~ 2024-03-31
141,391 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
7,495 GBP2023-04-01 ~ 2024-03-31
6,147 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
119,868 GBP2023-04-01 ~ 2024-03-31
150,504 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,477 GBP2023-03-31
Furniture and fittings
92,705 GBP2023-03-31
Motor vehicles
66,497 GBP2024-03-31
66,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,497 GBP2024-03-31
206,679 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-92,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-140,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
47,477 GBP2023-03-31
Furniture and fittings
92,705 GBP2023-03-31
Motor vehicles
58,137 GBP2024-03-31
49,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,137 GBP2024-03-31
189,958 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-92,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
8,360 GBP2024-03-31
16,721 GBP2023-03-31
Trade Debtors/Trade Receivables
3,884 GBP2024-03-31
724 GBP2023-03-31
Other Debtors
8,047 GBP2024-03-31
9,484 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
363 GBP2024-03-31
3,878 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,132 GBP2024-03-31
9,650 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,935 GBP2024-03-31
2,469 GBP2023-03-31
Other Creditors
Amounts falling due within one year
417 GBP2024-03-31