88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
807,174 GBP2024-03-31
821,086 GBP2023-03-31
Debtors
Amounts falling due within one year
45,268 GBP2024-03-31
19,136 GBP2023-03-31
Cash at bank and in hand
16,859 GBP2024-03-31
99,651 GBP2023-03-31
Current Assets
62,127 GBP2024-03-31
118,787 GBP2023-03-31
Net Current Assets/Liabilities
33,432 GBP2024-03-31
94,329 GBP2023-03-31
Total Assets Less Current Liabilities
840,606 GBP2024-03-31
915,415 GBP2023-03-31
Creditors
Amounts falling due after one year
-15,963 GBP2024-03-31
-25,814 GBP2023-03-31
Net Assets/Liabilities
824,643 GBP2024-03-31
889,601 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
31,134 GBP2023-04-01 ~ 2024-03-31
21,196 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,199,416 GBP2023-03-31
Computers
107,282 GBP2024-03-31
90,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,306,698 GBP2024-03-31
1,289,476 GBP2023-03-31
Land and buildings, Owned/Freehold
1,199,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
85,845 GBP2024-03-31
78,699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,524 GBP2024-03-31
468,390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
413,679 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
785,737 GBP2024-03-31
Computers
21,437 GBP2024-03-31
11,361 GBP2023-03-31
Owned/Freehold, Land and buildings
809,725 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-03-31
10,647 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,995 GBP2024-03-31
3,342 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
10,800 GBP2024-03-31
7,200 GBP2023-03-31