88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
241,731 GBP2024-03-31
248,169 GBP2023-03-31
Debtors
432 GBP2024-03-31
2,425 GBP2023-03-31
Cash at bank and in hand
106,906 GBP2024-03-31
95,024 GBP2023-03-31
Current Assets
107,338 GBP2024-03-31
97,449 GBP2023-03-31
Net Current Assets/Liabilities
100,649 GBP2024-03-31
92,553 GBP2023-03-31
Total Assets Less Current Liabilities
342,380 GBP2024-03-31
340,722 GBP2023-03-31
Net Assets/Liabilities
342,380 GBP2024-03-31
340,722 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,438 GBP2023-04-01 ~ 2024-03-31
6,677 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
276,766 GBP2023-03-31
Furniture and fittings
26,384 GBP2023-03-31
Computers
2,884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
306,034 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,006 GBP2024-03-31
22,162 GBP2023-03-31
Computers
2,767 GBP2024-03-31
2,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,303 GBP2024-03-31
57,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
844 GBP2023-04-01 ~ 2024-03-31
Computers
58 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
38,530 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
238,236 GBP2024-03-31
243,772 GBP2023-03-31
Furniture and fittings
3,378 GBP2024-03-31
4,222 GBP2023-03-31
Computers
117 GBP2024-03-31
175 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
432 GBP2024-03-31
360 GBP2023-03-31
Debtors
Amounts falling due within one year
432 GBP2024-03-31
2,425 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,992 GBP2024-03-31
2,684 GBP2023-03-31