88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment - Depreciation Expense
Owned assets
33,572 GBP2023-04-01 ~ 2024-03-31
29,244 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,793,248 GBP2023-04-01 ~ 2024-03-31
2,470,372 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
272,367 GBP2023-04-01 ~ 2024-03-31
243,012 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,498 GBP2023-04-01 ~ 2024-03-31
58,889 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
982023-04-01 ~ 2024-03-31
922022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
7,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,075,938 GBP2024-03-31
1,075,938 GBP2023-03-31
Furniture and fittings
160,607 GBP2024-03-31
132,447 GBP2023-03-31
Motor vehicles
8,700 GBP2024-03-31
8,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,560,280 GBP2024-03-31
1,532,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
173,182 GBP2024-03-31
155,210 GBP2023-03-31
Furniture and fittings
133,503 GBP2024-03-31
129,225 GBP2023-03-31
Motor vehicles
8,699 GBP2024-03-31
8,699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,058 GBP2024-03-31
331,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,972 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
902,756 GBP2024-03-31
920,728 GBP2023-03-31
Furniture and fittings
27,104 GBP2024-03-31
3,222 GBP2023-03-31
Motor vehicles
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1,195,222 GBP2024-03-31
1,200,634 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,390 GBP2024-03-31
8,027 GBP2023-03-31
Debtors
Amounts falling due within one year
224,572 GBP2024-03-31
71,291 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,542 GBP2024-03-31
4,490 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,229 GBP2024-03-31
27,464 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63,739 GBP2024-03-31
63,610 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,469 GBP2024-03-31
26,109 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,067 GBP2024-03-31
15,178 GBP2023-03-31
Creditors
Amounts falling due within one year
182,046 GBP2024-03-31
136,851 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
624,890 GBP2024-03-31
632,282 GBP2023-03-31
Creditors
Amounts falling due after one year
668,532 GBP2024-03-31
679,439 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,200 GBP2024-03-31
21,200 GBP2023-03-31
Bank Borrowings
Secured
633,432 GBP2024-03-31
636,772 GBP2023-03-31