88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,030 GBP2025-03-31
66,497 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
10,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,890 GBP2025-03-31
58,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
9,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
27,140 GBP2025-03-31
8,360 GBP2024-03-31
Property, Plant & Equipment
27,140 GBP2025-03-31
8,360 GBP2024-03-31
Debtors
9,483 GBP2025-03-31
11,931 GBP2024-03-31
Cash at bank and in hand
214,347 GBP2025-03-31
178,272 GBP2024-03-31
Current Assets
223,830 GBP2025-03-31
190,203 GBP2024-03-31
Creditors
Amounts falling due within one year
8,132 GBP2025-03-31
14,847 GBP2024-03-31
Net Current Assets/Liabilities
215,698 GBP2025-03-31
175,356 GBP2024-03-31
Total Assets Less Current Liabilities
242,838 GBP2025-03-31
183,716 GBP2024-03-31
Net Assets/Liabilities
242,838 GBP2025-03-31
183,716 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
160,683 GBP2024-04-01 ~ 2025-03-31
110,791 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
6,716 GBP2024-04-01 ~ 2025-03-31
7,495 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
168,682 GBP2024-04-01 ~ 2025-03-31
119,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
92,030 GBP2025-03-31
66,497 GBP2024-03-31
Property, Plant & Equipment - Disposals
-10,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,890 GBP2025-03-31
58,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,804 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
746 GBP2025-03-31
3,884 GBP2024-03-31
Other Debtors
8,737 GBP2025-03-31
8,047 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
137 GBP2025-03-31
363 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,503 GBP2025-03-31
12,132 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,935 GBP2024-03-31
Other Creditors
Amounts falling due within one year
492 GBP2025-03-31
417 GBP2024-03-31