88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
365,851 GBP2019-03-31
452,838 GBP2018-03-31
Debtors
205,974 GBP2019-03-31
205,282 GBP2018-03-31
Prepayments/Accrued Income
3,941 GBP2019-03-31
10,162 GBP2018-03-31
Cash at bank and in hand
322,764 GBP2019-03-31
266,808 GBP2018-03-31
Current Assets
532,679 GBP2019-03-31
482,252 GBP2018-03-31
Net Current Assets/Liabilities
122,486 GBP2019-03-31
40,418 GBP2018-03-31
Total Assets Less Current Liabilities
488,337 GBP2019-03-31
493,256 GBP2018-03-31
Net Assets/Liabilities
488,337 GBP2019-03-31
493,256 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
86,987 GBP2018-04-01 ~ 2019-03-31
110,841 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
1,105,025 GBP2018-04-01 ~ 2019-03-31
1,156,526 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
91,934 GBP2018-04-01 ~ 2019-03-31
91,621 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,362 GBP2018-04-01 ~ 2019-03-31
73,001 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
512018-04-01 ~ 2019-03-31
552017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
383,608 GBP2018-03-31
Furniture and fittings
452,700 GBP2018-03-31
Computers
246,299 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,082,607 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
447,441 GBP2019-03-31
385,337 GBP2018-03-31
Computers
246,299 GBP2019-03-31
229,088 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
716,756 GBP2019-03-31
629,769 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,672 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
62,104 GBP2018-04-01 ~ 2019-03-31
Computers
17,211 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,987 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,016 GBP2019-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
360,592 GBP2019-03-31
368,264 GBP2018-03-31
Furniture and fittings
5,259 GBP2019-03-31
67,363 GBP2018-03-31
Computers
17,211 GBP2018-03-31
Other Debtors
Amounts falling due within one year
18,376 GBP2019-03-31
17,684 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,045 GBP2019-03-31
16,067 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,608 GBP2019-03-31
25,304 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
373,540 GBP2019-03-31
400,463 GBP2018-03-31