88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
152019-04-01 ~ 2020-03-31
152018-04-01 ~ 2019-03-31
Property, Plant & Equipment
26,244 GBP2020-03-31
12,502 GBP2019-03-31
Debtors
23,807 GBP2020-03-31
34,144 GBP2019-03-31
Cash at bank and in hand
427,372 GBP2020-03-31
364,551 GBP2019-03-31
Current Assets
451,179 GBP2020-03-31
398,695 GBP2019-03-31
Creditors
Amounts falling due within one year
105,895 GBP2020-03-31
6,709 GBP2019-03-31
Net Current Assets/Liabilities
345,284 GBP2020-03-31
391,986 GBP2019-03-31
Total Assets Less Current Liabilities
371,528 GBP2020-03-31
404,488 GBP2019-03-31
Net Assets/Liabilities
371,528 GBP2020-03-31
404,488 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002019-04-01 ~ 2020-03-31
Furniture and fittings
20.002019-04-01 ~ 2020-03-31
Wages/Salaries
115,328 GBP2019-04-01 ~ 2020-03-31
111,678 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
119,573 GBP2019-04-01 ~ 2020-03-31
114,999 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,267 GBP2020-03-31
5,964 GBP2019-03-31
Furniture and fittings
56,496 GBP2020-03-31
56,496 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
82,763 GBP2020-03-31
62,460 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,071 GBP2020-03-31
3,521 GBP2019-03-31
Furniture and fittings
48,448 GBP2020-03-31
46,437 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,519 GBP2020-03-31
49,958 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,550 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
2,011 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,561 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
18,196 GBP2020-03-31
2,443 GBP2019-03-31
Trade Debtors/Trade Receivables
20,426 GBP2020-03-31
30,521 GBP2019-03-31
Prepayments/Accrued Income
3,381 GBP2020-03-31
3,623 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,323 GBP2020-03-31
6,709 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
101,572 GBP2020-03-31