88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
25,477 GBP2025-03-31
30,957 GBP2024-03-31
Debtors
27,808 GBP2025-03-31
13,862 GBP2024-03-31
Cash at bank and in hand
47,974 GBP2025-03-31
69,100 GBP2024-03-31
Current Assets
75,782 GBP2025-03-31
82,962 GBP2024-03-31
Net Current Assets/Liabilities
73,112 GBP2025-03-31
79,992 GBP2024-03-31
Total Assets Less Current Liabilities
98,589 GBP2025-03-31
110,949 GBP2024-03-31
Net Assets/Liabilities
98,589 GBP2025-03-31
110,949 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,480 GBP2024-04-01 ~ 2025-03-31
5,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
45,157 GBP2024-03-31
Plant and equipment
11,797 GBP2024-03-31
Motor vehicles
46,249 GBP2024-03-31
Computers
6,188 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,063 GBP2024-03-31
Plant and equipment
11,206 GBP2025-03-31
11,010 GBP2024-03-31
Motor vehicles
44,244 GBP2025-03-31
43,576 GBP2024-03-31
Computers
5,886 GBP2025-03-31
5,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,914 GBP2025-03-31
78,434 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
668 GBP2024-04-01 ~ 2025-03-31
Computers
101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
22,579 GBP2025-03-31
27,094 GBP2024-03-31
Plant and equipment
591 GBP2025-03-31
787 GBP2024-03-31
Motor vehicles
2,005 GBP2025-03-31
2,673 GBP2024-03-31
Computers
302 GBP2025-03-31
403 GBP2024-03-31
Other Debtors
Amounts falling due within one year
27,808 GBP2025-03-31
13,862 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
492 GBP2024-03-31
Other Creditors
Amounts falling due within one year
852 GBP2025-03-31
660 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,818 GBP2025-03-31
1,818 GBP2024-03-31