88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
176,155 GBP2024-03-31
181,380 GBP2023-03-31
Fixed Assets - Investments
12,645,933 GBP2024-03-31
11,623,976 GBP2023-03-31
Fixed Assets
12,822,088 GBP2024-03-31
11,805,356 GBP2023-03-31
Debtors
22,324 GBP2024-03-31
21,040 GBP2023-03-31
Cash at bank and in hand
162,705 GBP2024-03-31
314,024 GBP2023-03-31
Current Assets
185,029 GBP2024-03-31
335,064 GBP2023-03-31
Net Current Assets/Liabilities
120,857 GBP2024-03-31
287,531 GBP2023-03-31
Total Assets Less Current Liabilities
12,942,945 GBP2024-03-31
12,092,887 GBP2023-03-31
Net Assets/Liabilities
12,942,945 GBP2024-03-31
12,092,887 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,225 GBP2023-04-01 ~ 2024-03-31
5,225 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
113,971 GBP2023-04-01 ~ 2024-03-31
91,277 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
4,452 GBP2023-04-01 ~ 2024-03-31
2,609 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,395 GBP2023-04-01 ~ 2024-03-31
1,846 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
258,870 GBP2023-03-31
Furniture and fittings
480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
259,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
77,778 GBP2023-03-31
Furniture and fittings
240 GBP2024-03-31
192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,195 GBP2024-03-31
77,970 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
175,915 GBP2024-03-31
Furniture and fittings
240 GBP2024-03-31
288 GBP2023-03-31
Land and buildings, Owned/Freehold
181,092 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,507 GBP2024-03-31
214 GBP2023-03-31
Other Debtors
Amounts falling due within one year
502 GBP2024-03-31
502 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
19,523 GBP2024-03-31
19,532 GBP2023-03-31
Debtors
Amounts falling due within one year
22,324 GBP2024-03-31
21,040 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,332 GBP2024-03-31
15,002 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
29,840 GBP2024-03-31
32,531 GBP2023-03-31