88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
83,686 GBP2021-03-31
48,236 GBP2020-03-31
Fixed Assets - Investments
27,031 GBP2021-03-31
21,840 GBP2020-03-31
Fixed Assets
110,717 GBP2021-03-31
70,076 GBP2020-03-31
Debtors
84,353 GBP2021-03-31
53,073 GBP2020-03-31
Cash at bank and in hand
256,985 GBP2021-03-31
275,119 GBP2020-03-31
Current Assets
341,338 GBP2021-03-31
328,192 GBP2020-03-31
Net Current Assets/Liabilities
326,466 GBP2021-03-31
321,195 GBP2020-03-31
Total Assets Less Current Liabilities
437,183 GBP2021-03-31
391,271 GBP2020-03-31
Net Assets/Liabilities
437,183 GBP2021-03-31
391,271 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
25,531 GBP2020-04-01 ~ 2021-03-31
24,064 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
168,244 GBP2020-04-01 ~ 2021-03-31
170,754 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
5,154 GBP2020-04-01 ~ 2021-03-31
4,060 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,975 GBP2020-04-01 ~ 2021-03-31
1,797 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
142020-04-01 ~ 2021-03-31
152019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
10,756 GBP2021-03-31
10,756 GBP2020-03-31
Furniture and fittings
77,465 GBP2021-03-31
77,465 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,304 GBP2021-03-31
71,149 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,155 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
10,756 GBP2021-03-31
10,756 GBP2020-03-31
Furniture and fittings
4,161 GBP2021-03-31
6,316 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
156,607 GBP2021-03-31
122,676 GBP2020-03-31
Computers
15,443 GBP2021-03-31
15,443 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
401,730 GBP2021-03-31
340,749 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
116,423 GBP2021-03-31
96,600 GBP2020-03-31
Computers
15,443 GBP2021-03-31
15,443 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,044 GBP2021-03-31
292,513 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,823 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,531 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
40,184 GBP2021-03-31
26,076 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2021-03-31
100 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,301 GBP2021-03-31
20,839 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,306 GBP2021-03-31
6,031 GBP2020-03-31
Debtors
Amounts falling due within one year
81,453 GBP2021-03-31
43,873 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,664 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,235 GBP2021-03-31
3,946 GBP2020-03-31