88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
374,296 GBP2021-03-31
383,013 GBP2020-03-31
Debtors
603 GBP2021-03-31
2,292 GBP2020-03-31
Cash at bank and in hand
13,046 GBP2021-03-31
30,588 GBP2020-03-31
Current Assets
13,649 GBP2021-03-31
32,880 GBP2020-03-31
Net Current Assets/Liabilities
-7,126 GBP2021-03-31
-3,679 GBP2020-03-31
Total Assets Less Current Liabilities
367,170 GBP2021-03-31
379,334 GBP2020-03-31
Net Assets/Liabilities
367,170 GBP2021-03-31
379,334 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,717 GBP2020-04-01 ~ 2021-03-31
8,594 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
482,793 GBP2020-03-31
Furniture and fittings
216,171 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
698,964 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
123,735 GBP2021-03-31
118,907 GBP2020-03-31
Furniture and fittings
200,933 GBP2021-03-31
197,044 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,668 GBP2021-03-31
315,951 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,828 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
3,889 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,717 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
359,058 GBP2021-03-31
363,886 GBP2020-03-31
Furniture and fittings
15,238 GBP2021-03-31
19,127 GBP2020-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
351 GBP2021-03-31
Debtors
Amounts falling due within one year
603 GBP2021-03-31
2,292 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,049 GBP2021-03-31
309 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,744 GBP2021-03-31
2,208 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
1,455 GBP2021-03-31
1,455 GBP2020-03-31