88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
26,132 GBP2025-03-31
26,772 GBP2024-03-31
Debtors
1 GBP2025-03-31
1,877 GBP2024-03-31
Cash at bank and in hand
30,633 GBP2025-03-31
88,597 GBP2024-03-31
Current Assets
30,634 GBP2025-03-31
90,474 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,967 GBP2025-03-31
-583,211 GBP2024-03-31
Net Current Assets/Liabilities
28,667 GBP2025-03-31
-492,737 GBP2024-03-31
Total Assets Less Current Liabilities
54,799 GBP2025-03-31
-465,965 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
54,798 GBP2025-03-31
-465,966 GBP2024-03-31
Equity
54,799 GBP2025-03-31
-465,965 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,131 GBP2025-03-31
27,131 GBP2024-03-31
Other
16,729 GBP2025-03-31
15,129 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,860 GBP2025-03-31
42,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,671 GBP2025-03-31
1,586 GBP2024-03-31
Other
15,057 GBP2025-03-31
13,902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,728 GBP2025-03-31
15,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,085 GBP2024-04-01 ~ 2025-03-31
Other
1,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
24,460 GBP2025-03-31
25,545 GBP2024-03-31
Other
1,672 GBP2025-03-31
1,227 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
1,596 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
281 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1 GBP2025-03-31
Amounts falling due within one year, Current
1,877 GBP2024-03-31
Trade Creditors/Trade Payables
Current
483 GBP2025-03-31
502 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
580,342 GBP2024-03-31
Other Creditors
Current
1,484 GBP2025-03-31
2,367 GBP2024-03-31
Creditors
Current
1,967 GBP2025-03-31
583,211 GBP2024-03-31