88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
9,705 GBP2024-03-31
13,963 GBP2023-03-31
Fixed Assets
9,705 GBP2024-03-31
13,963 GBP2023-03-31
Total Inventories
2,100 GBP2024-03-31
Cash at bank and in hand
10,630 GBP2024-03-31
21,100 GBP2023-03-31
Current Assets
12,730 GBP2024-03-31
21,100 GBP2023-03-31
Net Current Assets/Liabilities
-24,895 GBP2024-03-31
-13,911 GBP2023-03-31
Total Assets Less Current Liabilities
-15,190 GBP2024-03-31
52 GBP2023-03-31
Net Assets/Liabilities
-15,190 GBP2024-03-31
52 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-15,190 GBP2024-03-31
52 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,610 GBP2024-03-31
13,610 GBP2023-03-31
Furniture and fittings
13,219 GBP2024-03-31
13,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,829 GBP2024-03-31
26,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,450 GBP2024-03-31
4,087 GBP2023-03-31
Furniture and fittings
11,674 GBP2024-03-31
8,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,124 GBP2024-03-31
12,866 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,363 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,160 GBP2024-03-31
9,523 GBP2023-03-31
Furniture and fittings
1,545 GBP2024-03-31
4,440 GBP2023-03-31
Other types of inventories not specified separately
2,100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
311 GBP2024-03-31
312 GBP2023-03-31
Other Remaining Borrowings
Current
32,952 GBP2024-03-31
32,998 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,362 GBP2024-03-31
1,701 GBP2023-03-31