88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment
15,272 GBP2023-04-30
23,035 GBP2022-04-30
Debtors
8,729 GBP2023-04-30
2,704 GBP2022-04-30
Cash at bank and in hand
6,181 GBP2023-04-30
339 GBP2022-04-30
Current Assets
14,910 GBP2023-04-30
3,043 GBP2022-04-30
Net Current Assets/Liabilities
9,270 GBP2023-04-30
-557 GBP2022-04-30
Total Assets Less Current Liabilities
24,542 GBP2023-04-30
22,478 GBP2022-04-30
Net Assets/Liabilities
24,542 GBP2023-04-30
22,478 GBP2022-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,763 GBP2022-05-01 ~ 2023-04-30
8,111 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,149 GBP2022-04-30
Computers
6,188 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
40,337 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,325 GBP2023-04-30
11,912 GBP2022-04-30
Computers
5,740 GBP2023-04-30
5,390 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,065 GBP2023-04-30
17,302 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,413 GBP2022-05-01 ~ 2023-04-30
Computers
350 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,763 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
14,824 GBP2023-04-30
22,237 GBP2022-04-30
Computers
448 GBP2023-04-30
798 GBP2022-04-30
Other Debtors
Amounts falling due within one year
8,729 GBP2023-04-30
2,704 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,720 GBP2023-04-30
1,800 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,920 GBP2023-04-30
1,800 GBP2022-04-30