88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
382024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Property, Plant & Equipment
276,618 GBP2025-03-31
277,380 GBP2024-03-31
Debtors
14,064 GBP2025-03-31
10,482 GBP2024-03-31
Cash at bank and in hand
341,972 GBP2025-03-31
357,685 GBP2024-03-31
Current Assets
356,036 GBP2025-03-31
368,167 GBP2024-03-31
Creditors
Amounts falling due within one year
27,110 GBP2025-03-31
64,013 GBP2024-03-31
Net Current Assets/Liabilities
328,926 GBP2025-03-31
304,154 GBP2024-03-31
Total Assets Less Current Liabilities
605,544 GBP2025-03-31
581,534 GBP2024-03-31
Net Assets/Liabilities
605,544 GBP2025-03-31
581,534 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
275,000 GBP2025-03-31
Furniture and fittings
1,000 GBP2025-03-31
Motor vehicles
35,000 GBP2025-03-31
Office equipment
14,936 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
375,388 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Motor vehicles
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Office equipment
13,318 GBP2025-03-31
12,556 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,770 GBP2025-03-31
98,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
275,000 GBP2025-03-31
Office equipment
1,618 GBP2025-03-31
2,380 GBP2024-03-31
Owned/Freehold, Land and buildings
275,000 GBP2024-03-31
Trade Debtors/Trade Receivables
5,761 GBP2025-03-31
2,706 GBP2024-03-31
Prepayments/Accrued Income
8,303 GBP2025-03-31
7,776 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,011 GBP2025-03-31
58,935 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,268 GBP2025-03-31
3,553 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,708 GBP2025-03-31
1,525 GBP2024-03-31