88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
57,814 GBP2024-04-30
41,217 GBP2023-04-30
Debtors
1,861 GBP2024-04-30
3,331 GBP2023-04-30
Cash at bank and in hand
22,388 GBP2024-04-30
15,340 GBP2023-04-30
Current Assets
24,249 GBP2024-04-30
18,671 GBP2023-04-30
Net Current Assets/Liabilities
16,669 GBP2024-04-30
9,008 GBP2023-04-30
Total Assets Less Current Liabilities
74,483 GBP2024-04-30
50,225 GBP2023-04-30
Net Assets/Liabilities
74,483 GBP2024-04-30
50,225 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,180 GBP2023-05-01 ~ 2024-04-30
14,080 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,998 GBP2024-04-30
1,341 GBP2023-04-30
Furniture and fittings
175 GBP2024-04-30
175 GBP2023-04-30
Motor vehicles
12,812 GBP2024-04-30
12,812 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,059 GBP2024-04-30
86,282 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
773 GBP2024-04-30
336 GBP2023-04-30
Furniture and fittings
32 GBP2024-04-30
7 GBP2023-04-30
Motor vehicles
9,772 GBP2024-04-30
8,758 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,245 GBP2024-04-30
45,065 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
437 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,014 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,180 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,225 GBP2024-04-30
1,005 GBP2023-04-30
Furniture and fittings
143 GBP2024-04-30
168 GBP2023-04-30
Motor vehicles
3,040 GBP2024-04-30
4,054 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,861 GBP2024-04-30
3,331 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,955 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,580 GBP2024-04-30
4,708 GBP2023-04-30