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.
Property, Plant & Equipment
473,632 GBP2020-03-31
583,811 GBP2019-03-31
Debtors
231,448 GBP2020-03-31
154,593 GBP2019-03-31
Cash at bank and in hand
739,842 GBP2020-03-31
446,046 GBP2019-03-31
Current Assets
971,290 GBP2020-03-31
600,639 GBP2019-03-31
Net Current Assets/Liabilities
942,288 GBP2020-03-31
573,746 GBP2019-03-31
Total Assets Less Current Liabilities
1,415,920 GBP2020-03-31
1,157,557 GBP2019-03-31
Net Assets/Liabilities
1,415,920 GBP2020-03-31
1,157,557 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,157 GBP2019-04-01 ~ 2020-03-31
20,671 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
411,888 GBP2019-04-01 ~ 2020-03-31
372,640 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
35,891 GBP2019-04-01 ~ 2020-03-31
32,627 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
47,589 GBP2019-04-01 ~ 2020-03-31
44,766 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
152019-04-01 ~ 2020-03-31
142018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
548,349 GBP2020-03-31
694,599 GBP2019-03-31
Furniture and fittings
21,328 GBP2020-03-31
153,959 GBP2019-03-31
Computers
13,038 GBP2020-03-31
39,298 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
582,715 GBP2020-03-31
887,856 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-136,955 GBP2019-04-01 ~ 2020-03-31
Computers
-34,214 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-317,419 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
87,849 GBP2020-03-31
117,831 GBP2019-03-31
Furniture and fittings
16,426 GBP2020-03-31
150,028 GBP2019-03-31
Computers
4,808 GBP2020-03-31
36,186 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,083 GBP2020-03-31
304,045 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,968 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
3,353 GBP2019-04-01 ~ 2020-03-31
Computers
2,836 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,157 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-136,955 GBP2019-04-01 ~ 2020-03-31
Computers
-34,214 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-212,119 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
460,500 GBP2020-03-31
576,768 GBP2019-03-31
Furniture and fittings
4,902 GBP2020-03-31
3,931 GBP2019-03-31
Computers
8,230 GBP2020-03-31
3,112 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
214,581 GBP2020-03-31
110,802 GBP2019-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,867 GBP2020-03-31
43,791 GBP2019-03-31
Debtors
Amounts falling due within one year
231,448 GBP2020-03-31
154,593 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,653 GBP2020-03-31
8,044 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,232 GBP2020-03-31
8,766 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
10,117 GBP2020-03-31
10,083 GBP2019-03-31