88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
9,015 GBP2024-03-31
13,100 GBP2023-03-31
Debtors
2,748 GBP2024-03-31
2,421 GBP2023-03-31
Cash at bank and in hand
67,742 GBP2024-03-31
66,720 GBP2023-03-31
Current Assets
70,490 GBP2024-03-31
69,141 GBP2023-03-31
Net Current Assets/Liabilities
64,862 GBP2024-03-31
66,645 GBP2023-03-31
Total Assets Less Current Liabilities
73,877 GBP2024-03-31
79,745 GBP2023-03-31
Net Assets/Liabilities
73,877 GBP2024-03-31
79,745 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,085 GBP2023-04-01 ~ 2024-03-31
4,383 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
79,169 GBP2023-04-01 ~ 2024-03-31
74,210 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
-95 GBP2023-04-01 ~ 2024-03-31
577 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,123 GBP2023-04-01 ~ 2024-03-31
2,488 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
987 GBP2023-03-31
Motor vehicles
10,000 GBP2023-03-31
Computers
1,378 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
987 GBP2024-03-31
1,029 GBP2023-03-31
Motor vehicles
8,976 GBP2024-03-31
8,634 GBP2023-03-31
Computers
1,003 GBP2024-03-31
618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,316 GBP2024-03-31
16,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
342 GBP2023-04-01 ~ 2024-03-31
Computers
343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,024 GBP2024-03-31
1,366 GBP2023-03-31
Computers
375 GBP2024-03-31
760 GBP2023-03-31
Furniture and fittings
-42 GBP2023-03-31
Other Debtors
Amounts falling due within one year
65 GBP2024-03-31
Debtors
Amounts falling due within one year
2,748 GBP2024-03-31
2,421 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
681 GBP2024-03-31
623 GBP2023-03-31
Other Creditors
Amounts falling due within one year
103 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-03-31
-184 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,573 GBP2024-03-31
1,584 GBP2023-03-31