88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
8,583 GBP2025-03-31
12,595 GBP2024-03-31
Total Inventories
2,100 GBP2025-03-31
2,100 GBP2024-03-31
Debtors
Current
1,875 GBP2025-03-31
337 GBP2024-03-31
Cash at bank and in hand
10,429 GBP2025-03-31
10,293 GBP2024-03-31
Current Assets
14,404 GBP2025-03-31
12,730 GBP2024-03-31
Net Current Assets/Liabilities
-12,247 GBP2025-03-31
-2,831 GBP2024-03-31
Net Assets/Liabilities
-3,664 GBP2025-03-31
9,764 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-3,664 GBP2025-03-31
9,764 GBP2024-03-31
Equity
-3,664 GBP2025-03-31
9,764 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,610 GBP2025-03-31
13,610 GBP2024-03-31
Tools/Equipment for furniture and fittings
13,219 GBP2025-03-31
13,219 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,829 GBP2025-03-31
26,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,557 GBP2025-03-31
4,196 GBP2024-03-31
Tools/Equipment for furniture and fittings
12,689 GBP2025-03-31
10,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,246 GBP2025-03-31
14,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,361 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
8,053 GBP2025-03-31
9,414 GBP2024-03-31
Tools/Equipment for furniture and fittings
530 GBP2025-03-31
3,181 GBP2024-03-31
Other types of inventories not specified separately
2,100 GBP2025-03-31
2,100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2025-03-31
Amounts falling due within one year, Current
337 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,575 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
1,875 GBP2025-03-31
Amounts falling due within one year, Current
337 GBP2024-03-31