88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,689 GBP2024-03-31
10,610 GBP2023-03-31
Debtors
834 GBP2024-03-31
11,265 GBP2023-03-31
Cash at bank and in hand
24,138 GBP2024-03-31
29,332 GBP2023-03-31
Current Assets
24,972 GBP2024-03-31
40,597 GBP2023-03-31
Net Current Assets/Liabilities
22,006 GBP2024-03-31
36,376 GBP2023-03-31
Total Assets Less Current Liabilities
30,695 GBP2024-03-31
46,986 GBP2023-03-31
Net Assets/Liabilities
30,695 GBP2024-03-31
46,986 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,921 GBP2023-04-01 ~ 2024-03-31
2,360 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,505 GBP2023-03-31
Furniture and fittings
19,378 GBP2023-03-31
Computers
1,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,095 GBP2024-03-31
2,494 GBP2023-03-31
Furniture and fittings
14,099 GBP2024-03-31
12,779 GBP2023-03-31
Computers
1,113 GBP2024-03-31
1,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,307 GBP2024-03-31
16,386 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
601 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,410 GBP2024-03-31
4,011 GBP2023-03-31
Furniture and fittings
5,279 GBP2024-03-31
6,599 GBP2023-03-31
Debtors
Amounts falling due within one year
834 GBP2024-03-31
11,265 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
618 GBP2024-03-31
2,824 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67 GBP2024-03-31
287 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,281 GBP2024-03-31
1,110 GBP2023-03-31