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
56,369 GBP2020-03-31
28,688 GBP2019-03-31
Debtors
2,814 GBP2020-03-31
48,873 GBP2019-03-31
Cash at bank and in hand
78,515 GBP2020-03-31
59,638 GBP2019-03-31
Current Assets
81,329 GBP2020-03-31
108,511 GBP2019-03-31
Net Current Assets/Liabilities
79,289 GBP2020-03-31
89,962 GBP2019-03-31
Total Assets Less Current Liabilities
135,658 GBP2020-03-31
118,650 GBP2019-03-31
Net Assets/Liabilities
135,658 GBP2020-03-31
118,650 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,175 GBP2019-04-01 ~ 2020-03-31
11,880 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
233,924 GBP2019-04-01 ~ 2020-03-31
183,556 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
12,239 GBP2019-04-01 ~ 2020-03-31
2,065 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,927 GBP2019-04-01 ~ 2020-03-31
861 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
262019-04-01 ~ 2020-03-31
192018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
71,848 GBP2020-03-31
71,848 GBP2019-03-31
Plant and equipment
194,245 GBP2020-03-31
144,389 GBP2019-03-31
Motor vehicles
130,548 GBP2020-03-31
130,548 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
396,641 GBP2020-03-31
346,785 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,848 GBP2020-03-31
71,848 GBP2019-03-31
Plant and equipment
137,876 GBP2020-03-31
122,789 GBP2019-03-31
Motor vehicles
130,548 GBP2020-03-31
123,460 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,272 GBP2020-03-31
318,097 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,087 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
7,088 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,175 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
56,369 GBP2020-03-31
21,600 GBP2019-03-31
Motor vehicles
7,088 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19 GBP2020-03-31
3,503 GBP2019-03-31
Other Debtors
Amounts falling due within one year
2,795 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
43,285 GBP2019-03-31
Debtors
Amounts falling due within one year
2,814 GBP2020-03-31
48,873 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,118 GBP2019-03-31
Other Creditors
Amounts falling due within one year
10,291 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
2,040 GBP2020-03-31
1,140 GBP2019-03-31
Creditors
-2,040 GBP2020-03-31
-18,549 GBP2019-03-31