88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
187,795 GBP2025-03-31
193,213 GBP2024-03-31
Debtors
97,469 GBP2025-03-31
21,582 GBP2024-03-31
Cash at bank and in hand
228,064 GBP2025-03-31
208,615 GBP2024-03-31
Current Assets
325,533 GBP2025-03-31
230,197 GBP2024-03-31
Net Current Assets/Liabilities
127,263 GBP2025-03-31
112,777 GBP2024-03-31
Total Assets Less Current Liabilities
315,058 GBP2025-03-31
305,990 GBP2024-03-31
Net Assets/Liabilities
315,058 GBP2025-03-31
305,990 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,418 GBP2024-04-01 ~ 2025-03-31
5,421 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
274,761 GBP2024-03-31
Computers
18,202 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
292,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
83,262 GBP2024-03-31
Computers
17,474 GBP2025-03-31
16,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,168 GBP2025-03-31
99,750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,432 GBP2024-04-01 ~ 2025-03-31
Computers
986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
187,067 GBP2025-03-31
Computers
728 GBP2025-03-31
1,714 GBP2024-03-31
Land and buildings, Owned/Freehold
191,499 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,339 GBP2025-03-31
19,710 GBP2024-03-31
Other Debtors
Amounts falling due within one year
498 GBP2025-03-31
Debtors
Amounts falling due within one year
97,469 GBP2025-03-31
21,582 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,187 GBP2025-03-31
14,262 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,125 GBP2025-03-31
7,343 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
169,806 GBP2025-03-31
91,855 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
8,152 GBP2025-03-31
3,960 GBP2024-03-31