88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,210 GBP2025-03-31
21,366 GBP2024-03-31
Cash at bank and in hand
38,731 GBP2025-03-31
122 GBP2024-03-31
Net Current Assets/Liabilities
36,399 GBP2025-03-31
-5,903 GBP2024-03-31
Total Assets Less Current Liabilities
51,609 GBP2025-03-31
15,463 GBP2024-03-31
Net Assets/Liabilities
51,609 GBP2025-03-31
15,463 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,156 GBP2024-04-01 ~ 2025-03-31
6,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
173,644 GBP2024-03-31
Plant and equipment
5,106 GBP2024-03-31
Furniture and fittings
8,510 GBP2024-03-31
Computers
6,414 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
193,674 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,781 GBP2025-03-31
2,370 GBP2024-03-31
Furniture and fittings
8,095 GBP2025-03-31
8,020 GBP2024-03-31
Computers
6,407 GBP2025-03-31
6,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,464 GBP2025-03-31
172,308 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
411 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
75 GBP2024-04-01 ~ 2025-03-31
Computers
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
161,181 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,463 GBP2025-03-31
18,127 GBP2024-03-31
Plant and equipment
2,325 GBP2025-03-31
2,736 GBP2024-03-31
Furniture and fittings
415 GBP2025-03-31
490 GBP2024-03-31
Computers
7 GBP2025-03-31
13 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,283 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,282 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,332 GBP2025-03-31
3,460 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
1,283 GBP2024-03-31