88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
102020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment
33,288 GBP2021-03-31
11,082 GBP2020-03-31
Fixed Assets - Investments
2 GBP2021-03-31
2 GBP2020-03-31
Fixed Assets
33,290 GBP2021-03-31
11,084 GBP2020-03-31
Total Inventories
518 GBP2021-03-31
518 GBP2020-03-31
Debtors
59,327 GBP2021-03-31
35,348 GBP2020-03-31
Cash at bank and in hand
102,245 GBP2021-03-31
77,169 GBP2020-03-31
Current Assets
162,090 GBP2021-03-31
113,035 GBP2020-03-31
Net Current Assets/Liabilities
155,580 GBP2021-03-31
95,031 GBP2020-03-31
Total Assets Less Current Liabilities
188,870 GBP2021-03-31
106,115 GBP2020-03-31
Net Assets/Liabilities
188,870 GBP2021-03-31
106,115 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,552 GBP2020-04-01 ~ 2021-03-31
13,795 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
11,807 GBP2021-03-31
11,807 GBP2020-03-31
Furniture and fittings
53,173 GBP2021-03-31
52,667 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
93,232 GBP2021-03-31
64,474 GBP2020-03-31
Motor vehicles
28,252 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,312 GBP2021-03-31
42,763 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,944 GBP2021-03-31
53,392 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,549 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
2,825 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,552 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,825 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
7,861 GBP2021-03-31
9,904 GBP2020-03-31
Motor vehicles
25,427 GBP2021-03-31
Land and buildings, Long leasehold
1,178 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2020-03-31
Finished Goods
518 GBP2021-03-31
518 GBP2020-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,270 GBP2021-03-31
2,891 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,466 GBP2021-03-31
9,325 GBP2020-03-31
Debtors
Amounts falling due within one year
59,327 GBP2021-03-31
35,348 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,720 GBP2021-03-31
3,401 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
461 GBP2021-03-31
550 GBP2020-03-31
Other Creditors
Amounts falling due within one year
14 GBP2021-03-31
18 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
2,315 GBP2021-03-31
2,673 GBP2020-03-31