88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
42021-07-01 ~ 2022-03-31
42020-06-17 ~ 2021-06-30
Property, Plant & Equipment
7,598 GBP2022-03-31
710 GBP2021-06-30
Cash at bank and in hand
211,763 GBP2022-03-31
227,257 GBP2021-06-30
Creditors
Amounts falling due within one year
208,832 GBP2022-03-31
220,854 GBP2021-06-30
Net Current Assets/Liabilities
2,931 GBP2022-03-31
6,403 GBP2021-06-30
Total Assets Less Current Liabilities
10,529 GBP2022-03-31
7,113 GBP2021-06-30
Creditors
Amounts falling due after one year
-7,598 GBP2022-03-31
-710 GBP2021-06-30
Net Assets/Liabilities
2,931 GBP2022-03-31
6,403 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002021-07-01 ~ 2022-03-31
Wages/Salaries
84,647 GBP2021-07-01 ~ 2022-03-31
107,314 GBP2020-06-17 ~ 2021-06-30
Social Security Costs
6,341 GBP2021-07-01 ~ 2022-03-31
3,090 GBP2020-06-17 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
94,886 GBP2021-07-01 ~ 2022-03-31
116,293 GBP2020-06-17 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
888 GBP2022-03-31
888 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
9,117 GBP2022-03-31
888 GBP2021-06-30
Land and buildings, Short leasehold
8,229 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
285 GBP2022-03-31
178 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,519 GBP2022-03-31
178 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,234 GBP2021-07-01 ~ 2022-03-31
Computers
107 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,341 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,234 GBP2022-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,995 GBP2022-03-31
Computers
603 GBP2022-03-31
710 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,700 GBP2022-03-31
1,559 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
199,132 GBP2022-03-31
219,263 GBP2021-06-30