88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
265,154 GBP2025-03-31
279,599 GBP2024-03-31
Cash at bank and in hand
267,194 GBP2025-03-31
220,508 GBP2024-03-31
Creditors
Amounts falling due within one year
6,040 GBP2025-03-31
6,040 GBP2024-03-31
Net Current Assets/Liabilities
261,154 GBP2025-03-31
214,468 GBP2024-03-31
Total Assets Less Current Liabilities
526,308 GBP2025-03-31
494,067 GBP2024-03-31
Creditors
Amounts falling due after one year
234,340 GBP2025-03-31
249,477 GBP2024-03-31
Net Assets/Liabilities
291,968 GBP2025-03-31
244,590 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
154,790 GBP2024-04-01 ~ 2025-03-31
137,915 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
163,186 GBP2024-04-01 ~ 2025-03-31
144,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
277,417 GBP2025-03-31
Furniture and fittings
60,841 GBP2025-03-31
Office equipment
16,322 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
354,580 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,628 GBP2024-03-31
Furniture and fittings
39,925 GBP2025-03-31
31,031 GBP2024-03-31
Office equipment
16,322 GBP2025-03-31
16,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,426 GBP2025-03-31
74,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
244,238 GBP2025-03-31
249,789 GBP2024-03-31
Furniture and fittings
20,916 GBP2025-03-31
29,810 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,040 GBP2025-03-31
6,040 GBP2024-03-31
Amounts falling due after one year
30,820 GBP2025-03-31
36,860 GBP2024-03-31