88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
44,083 GBP2025-03-31
59,227 GBP2024-03-31
Debtors
41,202 GBP2025-03-31
39,720 GBP2024-03-31
Cash at bank and in hand
213,992 GBP2025-03-31
354,935 GBP2024-03-31
Current Assets
255,194 GBP2025-03-31
394,655 GBP2024-03-31
Net Current Assets/Liabilities
242,857 GBP2025-03-31
385,852 GBP2024-03-31
Total Assets Less Current Liabilities
286,940 GBP2025-03-31
445,079 GBP2024-03-31
Net Assets/Liabilities
286,940 GBP2025-03-31
445,079 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,144 GBP2024-04-01 ~ 2025-03-31
15,146 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
43,476 GBP2024-03-31
Motor vehicles
43,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,386 GBP2025-03-31
13,042 GBP2024-03-31
Motor vehicles
25,200 GBP2025-03-31
14,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,586 GBP2025-03-31
27,442 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,344 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
26,090 GBP2025-03-31
Motor vehicles
17,993 GBP2025-03-31
28,793 GBP2024-03-31
Other Debtors
Amounts falling due within one year
36,306 GBP2025-03-31
36,369 GBP2024-03-31
Debtors
Amounts falling due within one year
41,202 GBP2025-03-31
39,720 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,835 GBP2025-03-31
2,319 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,955 GBP2025-03-31
1,964 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,547 GBP2025-03-31
4,520 GBP2024-03-31