88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
52,201 GBP2024-03-31
55,188 GBP2023-03-31
Cash at bank and in hand
218,629 GBP2024-03-31
230,977 GBP2023-03-31
Net Current Assets/Liabilities
217,879 GBP2024-03-31
230,226 GBP2023-03-31
Total Assets Less Current Liabilities
270,080 GBP2024-03-31
285,414 GBP2023-03-31
Net Assets/Liabilities
236,997 GBP2024-03-31
237,973 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,987 GBP2023-04-01 ~ 2024-03-31
3,293 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
97,195 GBP2023-03-31
Plant and equipment
16,066 GBP2023-03-31
Computers
16,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,695 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
48,595 GBP2024-03-31
46,651 GBP2023-03-31
Plant and equipment
14,164 GBP2024-03-31
13,688 GBP2023-03-31
Computers
14,735 GBP2024-03-31
14,168 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,494 GBP2024-03-31
74,507 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,944 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
476 GBP2023-04-01 ~ 2024-03-31
Computers
567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
48,600 GBP2024-03-31
50,544 GBP2023-03-31
Plant and equipment
1,902 GBP2024-03-31
2,378 GBP2023-03-31
Computers
1,699 GBP2024-03-31
2,266 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-03-31
750 GBP2023-03-31