88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
61,468 GBP2025-04-30
57,814 GBP2024-04-30
Debtors
1,810 GBP2025-04-30
1,861 GBP2024-04-30
Cash at bank and in hand
16,169 GBP2025-04-30
22,388 GBP2024-04-30
Current Assets
17,979 GBP2025-04-30
24,249 GBP2024-04-30
Creditors
Amounts falling due within one year
-4,320 GBP2025-04-30
-7,580 GBP2024-04-30
Net Current Assets/Liabilities
13,659 GBP2025-04-30
16,669 GBP2024-04-30
Total Assets Less Current Liabilities
75,127 GBP2025-04-30
74,483 GBP2024-04-30
Net Assets/Liabilities
75,127 GBP2025-04-30
74,483 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,922 GBP2024-05-01 ~ 2025-04-30
18,180 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,334 GBP2025-04-30
4,998 GBP2024-04-30
Furniture and fittings
175 GBP2025-04-30
175 GBP2024-04-30
Motor vehicles
12,812 GBP2025-04-30
12,812 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
143,635 GBP2025-04-30
121,059 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,186 GBP2025-04-30
773 GBP2024-04-30
Furniture and fittings
53 GBP2025-04-30
32 GBP2024-04-30
Motor vehicles
10,532 GBP2025-04-30
9,772 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,167 GBP2025-04-30
63,245 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,413 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
21 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
760 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,922 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,148 GBP2025-04-30
4,225 GBP2024-04-30
Furniture and fittings
122 GBP2025-04-30
143 GBP2024-04-30
Motor vehicles
2,280 GBP2025-04-30
3,040 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,810 GBP2025-04-30
1,861 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,320 GBP2025-04-30
7,580 GBP2024-04-30