88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,366 GBP2024-03-31
27,614 GBP2023-03-31
Cash at bank and in hand
122 GBP2024-03-31
26,497 GBP2023-03-31
Net Current Assets/Liabilities
-5,903 GBP2024-03-31
23,417 GBP2023-03-31
Total Assets Less Current Liabilities
15,463 GBP2024-03-31
51,031 GBP2023-03-31
Net Assets/Liabilities
15,463 GBP2024-03-31
51,031 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,248 GBP2023-04-01 ~ 2024-03-31
7,671 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
173,644 GBP2023-03-31
Plant and equipment
5,106 GBP2023-03-31
Furniture and fittings
8,510 GBP2023-03-31
Computers
6,414 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
193,674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,370 GBP2024-03-31
1,887 GBP2023-03-31
Furniture and fittings
8,020 GBP2024-03-31
7,932 GBP2023-03-31
Computers
6,401 GBP2024-03-31
6,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,308 GBP2024-03-31
166,060 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
483 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
88 GBP2023-04-01 ~ 2024-03-31
Computers
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
18,127 GBP2024-03-31
23,792 GBP2023-03-31
Plant and equipment
2,736 GBP2024-03-31
3,219 GBP2023-03-31
Furniture and fittings
490 GBP2024-03-31
578 GBP2023-03-31
Computers
13 GBP2024-03-31
25 GBP2023-03-31
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
1,480 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,460 GBP2024-03-31
1,600 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
1,283 GBP2024-03-31