88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,241 GBP2024-03-31
1,944 GBP2023-03-31
Debtors
6,651 GBP2024-03-31
6,775 GBP2023-03-31
Cash at bank and in hand
7,326 GBP2024-03-31
20,553 GBP2023-03-31
Current Assets
13,977 GBP2024-03-31
27,328 GBP2023-03-31
Net Current Assets/Liabilities
5,979 GBP2024-03-31
16,961 GBP2023-03-31
Total Assets Less Current Liabilities
7,220 GBP2024-03-31
18,905 GBP2023-03-31
Net Assets/Liabilities
7,220 GBP2024-03-31
18,905 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
703 GBP2023-04-01 ~ 2024-03-31
703 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,161 GBP2023-03-31
Plant and equipment
6,842 GBP2023-03-31
Furniture and fittings
1,040 GBP2023-03-31
Computers
3,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
13,007 GBP2023-03-31
Plant and equipment
6,842 GBP2024-03-31
6,842 GBP2023-03-31
Furniture and fittings
1,031 GBP2024-03-31
1,028 GBP2023-03-31
Computers
3,350 GBP2024-03-31
2,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,397 GBP2024-03-31
23,694 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-04-01 ~ 2024-03-31
Computers
533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2024-03-31
12 GBP2023-03-31
Computers
245 GBP2024-03-31
778 GBP2023-03-31
Land and buildings, Short leasehold
1,154 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
571 GBP2024-03-31
90 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,018 GBP2024-03-31
6,623 GBP2023-03-31
Debtors
Amounts falling due within one year
6,651 GBP2024-03-31
6,775 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,767 GBP2024-03-31
8,425 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
256 GBP2024-03-31
804 GBP2023-03-31
Other Creditors
Amounts falling due within one year
779 GBP2024-03-31
924 GBP2023-03-31