88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
193,213 GBP2024-03-31
193,054 GBP2023-03-31
Debtors
21,582 GBP2024-03-31
15,743 GBP2023-03-31
Cash at bank and in hand
208,615 GBP2024-03-31
241,442 GBP2023-03-31
Current Assets
230,197 GBP2024-03-31
257,185 GBP2023-03-31
Net Current Assets/Liabilities
112,777 GBP2024-03-31
108,090 GBP2023-03-31
Total Assets Less Current Liabilities
305,990 GBP2024-03-31
301,144 GBP2023-03-31
Net Assets/Liabilities
305,990 GBP2024-03-31
301,144 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,421 GBP2023-04-01 ~ 2024-03-31
5,644 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
274,761 GBP2024-03-31
269,181 GBP2023-03-31
Computers
18,202 GBP2024-03-31
18,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
292,963 GBP2024-03-31
287,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
83,262 GBP2024-03-31
79,055 GBP2023-03-31
Computers
16,488 GBP2024-03-31
15,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,750 GBP2024-03-31
94,329 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,207 GBP2023-04-01 ~ 2024-03-31
Computers
1,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
191,499 GBP2024-03-31
190,126 GBP2023-03-31
Computers
1,714 GBP2024-03-31
2,928 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,710 GBP2024-03-31
15,743 GBP2023-03-31
Debtors
Amounts falling due within one year
21,582 GBP2024-03-31
15,743 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,262 GBP2024-03-31
21,316 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,590 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,343 GBP2024-03-31
4,327 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
91,855 GBP2024-03-31
111,603 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,960 GBP2024-03-31
9,259 GBP2023-03-31