88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,909,223 GBP2024-06-30
1,883,247 GBP2023-06-30
Debtors
50,502 GBP2024-06-30
Cash at bank and in hand
2,443 GBP2024-06-30
17,216 GBP2023-06-30
Current Assets
52,945 GBP2024-06-30
17,216 GBP2023-06-30
Creditors
Amounts falling due within one year
170,623 GBP2024-06-30
1,604,389 GBP2023-06-30
Net Current Assets/Liabilities
117,678 GBP2024-06-30
1,587,173 GBP2023-06-30
Total Assets Less Current Liabilities
1,791,545 GBP2024-06-30
296,074 GBP2023-06-30
Creditors
Amounts falling due after one year
1,321,584 GBP2024-06-30
Net Assets/Liabilities
469,961 GBP2024-06-30
296,074 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Wages/Salaries
35,725 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
42,825 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,883,247 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,919,080 GBP2024-06-30
1,883,247 GBP2023-06-30
Owned/Freehold, Land and buildings
1,879,651 GBP2024-06-30
Furniture and fittings
39,429 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,857 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,857 GBP2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,879,651 GBP2024-06-30
1,883,247 GBP2023-06-30
Furniture and fittings
29,572 GBP2024-06-30
Other Debtors
50,502 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,159,287 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-06-30
Other Creditors
Amounts falling due within one year
170,624 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,321,584 GBP2024-06-30