88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
223,432 GBP2024-03-31
226,098 GBP2023-03-31
Total Inventories
2,280 GBP2024-03-31
735 GBP2023-03-31
Debtors
13,301 GBP2024-03-31
11,000 GBP2023-03-31
Current assets - Investments
112,617 GBP2024-03-31
106,951 GBP2023-03-31
Cash at bank and in hand
87,966 GBP2024-03-31
82,970 GBP2023-03-31
Current Assets
216,164 GBP2024-03-31
201,656 GBP2023-03-31
Creditors
Amounts falling due within one year
7,848 GBP2024-03-31
5,387 GBP2023-03-31
Net Current Assets/Liabilities
208,316 GBP2024-03-31
196,269 GBP2023-03-31
Total Assets Less Current Liabilities
431,748 GBP2024-03-31
422,367 GBP2023-03-31
Net Assets/Liabilities
431,748 GBP2024-03-31
422,367 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Wages/Salaries
8,345 GBP2023-04-01 ~ 2024-03-31
8,022 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,814 GBP2023-04-01 ~ 2024-03-31
8,470 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
172,322 GBP2024-03-31
169,250 GBP2023-03-31
Plant and equipment
23,390 GBP2024-03-31
23,177 GBP2023-03-31
Tools/Equipment for furniture and fittings
63,218 GBP2024-03-31
58,489 GBP2023-03-31
Motor vehicles
7,271 GBP2024-03-31
7,271 GBP2023-03-31
Land and buildings
40,688 GBP2024-03-31
40,688 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
306,889 GBP2024-03-31
298,875 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-81 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-81 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,497 GBP2024-03-31
29,091 GBP2023-03-31
Plant and equipment
17,441 GBP2024-03-31
15,563 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,876 GBP2024-03-31
14,177 GBP2023-03-31
Motor vehicles
4,918 GBP2024-03-31
4,414 GBP2023-03-31
Land and buildings
10,725 GBP2024-03-31
9,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,457 GBP2024-03-31
72,778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,406 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,960 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,699 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
504 GBP2023-04-01 ~ 2024-03-31
Land and buildings
1,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
138,825 GBP2024-03-31
140,159 GBP2023-03-31
Plant and equipment
5,949 GBP2024-03-31
7,614 GBP2023-03-31
Tools/Equipment for furniture and fittings
46,342 GBP2024-03-31
44,312 GBP2023-03-31
Motor vehicles
2,353 GBP2024-03-31
2,857 GBP2023-03-31
Land and buildings
29,963 GBP2024-03-31
31,155 GBP2023-03-31
Raw Materials
2,280 GBP2024-03-31
735 GBP2023-03-31
Trade Debtors/Trade Receivables
4,641 GBP2024-03-31
4,806 GBP2023-03-31
Prepayments/Accrued Income
8,660 GBP2024-03-31
6,194 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
811 GBP2024-03-31
-273 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,037 GBP2024-03-31
5,660 GBP2023-03-31