88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
279,599 GBP2024-03-31
295,691 GBP2023-03-31
Cash at bank and in hand
220,508 GBP2024-03-31
278,077 GBP2023-03-31
Creditors
Amounts falling due within one year
6,040 GBP2024-03-31
12,367 GBP2023-03-31
Net Current Assets/Liabilities
214,468 GBP2024-03-31
265,710 GBP2023-03-31
Total Assets Less Current Liabilities
494,067 GBP2024-03-31
561,401 GBP2023-03-31
Creditors
Amounts falling due after one year
249,477 GBP2024-03-31
258,287 GBP2023-03-31
Net Assets/Liabilities
244,590 GBP2024-03-31
303,114 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
137,915 GBP2023-04-01 ~ 2024-03-31
115,730 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
144,529 GBP2023-04-01 ~ 2024-03-31
120,888 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
277,417 GBP2024-03-31
Furniture and fittings
60,841 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,322 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
354,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,628 GBP2024-03-31
22,077 GBP2023-03-31
Furniture and fittings
31,031 GBP2024-03-31
22,137 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,322 GBP2024-03-31
14,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,981 GBP2024-03-31
58,889 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,551 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,894 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
249,789 GBP2024-03-31
255,340 GBP2023-03-31
Furniture and fittings
29,810 GBP2024-03-31
38,704 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,647 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,040 GBP2024-03-31
12,367 GBP2023-03-31
Amounts falling due after one year
36,860 GBP2024-03-31
36,573 GBP2023-03-31