88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
59,227 GBP2024-03-31
74,373 GBP2023-03-31
Debtors
39,720 GBP2024-03-31
38,707 GBP2023-03-31
Cash at bank and in hand
354,935 GBP2024-03-31
367,196 GBP2023-03-31
Current Assets
394,655 GBP2024-03-31
405,903 GBP2023-03-31
Net Current Assets/Liabilities
385,852 GBP2024-03-31
396,342 GBP2023-03-31
Total Assets Less Current Liabilities
445,079 GBP2024-03-31
470,715 GBP2023-03-31
Net Assets/Liabilities
445,079 GBP2024-03-31
470,715 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,146 GBP2023-04-01 ~ 2024-03-31
12,296 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
43,476 GBP2023-03-31
Motor vehicles
43,193 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
13,042 GBP2024-03-31
8,696 GBP2023-03-31
Motor vehicles
14,400 GBP2024-03-31
3,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,442 GBP2024-03-31
12,296 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,346 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
30,434 GBP2024-03-31
34,780 GBP2023-03-31
Motor vehicles
28,793 GBP2024-03-31
39,593 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,369 GBP2024-03-31
34,539 GBP2023-03-31
Debtors
Amounts falling due within one year
39,720 GBP2024-03-31
38,707 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,319 GBP2024-03-31
2,152 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,964 GBP2024-03-31
4,136 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,520 GBP2024-03-31
3,273 GBP2023-03-31