88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
65,739 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,978 GBP2024-02-29
42,117 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,861 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
13,761 GBP2024-02-29
23,622 GBP2023-02-28
Property, Plant & Equipment
13,761 GBP2024-02-29
23,622 GBP2023-02-28
Debtors
24,017 GBP2024-02-29
22,008 GBP2023-02-28
Cash at bank and in hand
105,060 GBP2024-02-29
198,274 GBP2023-02-28
Current Assets
129,077 GBP2024-02-29
220,282 GBP2023-02-28
Creditors
Amounts falling due within one year
22,185 GBP2024-02-29
27,891 GBP2023-02-28
Net Current Assets/Liabilities
106,892 GBP2024-02-29
192,391 GBP2023-02-28
Total Assets Less Current Liabilities
120,653 GBP2024-02-29
216,013 GBP2023-02-28
Net Assets/Liabilities
120,653 GBP2024-02-29
216,013 GBP2023-02-28
Wages/Salaries
30,848 GBP2023-03-01 ~ 2024-02-29
30,976 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
65,739 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,978 GBP2024-02-29
42,117 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,861 GBP2023-03-01 ~ 2024-02-29
Other Debtors
24,017 GBP2024-02-29
22,008 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,681 GBP2024-02-29
8,252 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-02-29
1,181 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
137 GBP2023-02-28
Other Creditors
Amounts falling due within one year
19,304 GBP2024-02-29
18,321 GBP2023-02-28