88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
265,180 GBP2025-03-31
223,432 GBP2024-03-31
Total Inventories
1,479 GBP2025-03-31
2,280 GBP2024-03-31
Debtors
12,306 GBP2025-03-31
13,301 GBP2024-03-31
Current assets - Investments
118,466 GBP2025-03-31
112,617 GBP2024-03-31
Cash at bank and in hand
98,103 GBP2025-03-31
87,966 GBP2024-03-31
Current Assets
230,354 GBP2025-03-31
216,164 GBP2024-03-31
Creditors
Amounts falling due within one year
12,078 GBP2025-03-31
7,848 GBP2024-03-31
Net Current Assets/Liabilities
218,276 GBP2025-03-31
208,316 GBP2024-03-31
Total Assets Less Current Liabilities
483,456 GBP2025-03-31
431,748 GBP2024-03-31
Net Assets/Liabilities
483,456 GBP2025-03-31
431,748 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
10.002024-04-01 ~ 2025-03-31
Wages/Salaries
9,689 GBP2024-04-01 ~ 2025-03-31
8,345 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
10,221 GBP2024-04-01 ~ 2025-03-31
8,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
172,322 GBP2024-03-31
Plant and equipment
20,562 GBP2025-03-31
23,390 GBP2024-03-31
Tools/Equipment for furniture and fittings
117,374 GBP2025-03-31
63,218 GBP2024-03-31
Motor vehicles
7,271 GBP2025-03-31
7,271 GBP2024-03-31
Buildings
33,096 GBP2025-03-31
40,688 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
350,625 GBP2025-03-31
306,889 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,328 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-1,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
172,322 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,397 GBP2025-03-31
17,441 GBP2024-03-31
Tools/Equipment for furniture and fittings
22,281 GBP2025-03-31
16,876 GBP2024-03-31
Motor vehicles
5,423 GBP2025-03-31
4,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,445 GBP2025-03-31
83,457 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,388 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,819 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,432 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
38,020 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
134,302 GBP2025-03-31
138,825 GBP2024-03-31
Plant and equipment
5,165 GBP2025-03-31
5,949 GBP2024-03-31
Tools/Equipment for furniture and fittings
95,093 GBP2025-03-31
46,342 GBP2024-03-31
Motor vehicles
1,848 GBP2025-03-31
2,353 GBP2024-03-31
Buildings
28,772 GBP2025-03-31
29,963 GBP2024-03-31
Raw Materials
1,479 GBP2025-03-31
2,280 GBP2024-03-31
Trade Debtors/Trade Receivables
1,085 GBP2025-03-31
4,641 GBP2024-03-31
Prepayments/Accrued Income
11,221 GBP2025-03-31
8,660 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,545 GBP2025-03-31
811 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,533 GBP2025-03-31
7,037 GBP2024-03-31