88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
251,909 GBP2025-03-31
258,753 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
251,910 GBP2025-03-31
258,754 GBP2024-03-31
Debtors
41,977 GBP2025-03-31
52,252 GBP2024-03-31
Cash at bank and in hand
79,004 GBP2025-03-31
44,581 GBP2024-03-31
Current Assets
120,981 GBP2025-03-31
96,833 GBP2024-03-31
Net Current Assets/Liabilities
73,814 GBP2025-03-31
55,665 GBP2024-03-31
Total Assets Less Current Liabilities
325,724 GBP2025-03-31
314,419 GBP2024-03-31
Net Assets/Liabilities
325,724 GBP2025-03-31
314,419 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,109 GBP2024-04-01 ~ 2025-03-31
16,020 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
114,071 GBP2024-04-01 ~ 2025-03-31
131,230 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
3,873 GBP2024-04-01 ~ 2025-03-31
3,409 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,535 GBP2024-04-01 ~ 2025-03-31
3,098 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
358,243 GBP2024-03-31
Plant and equipment
249,120 GBP2025-03-31
244,083 GBP2024-03-31
Furniture and fittings
63,757 GBP2025-03-31
59,987 GBP2024-03-31
Computers
38,933 GBP2025-03-31
38,475 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
710,053 GBP2025-03-31
700,788 GBP2024-03-31
Land and buildings, Owned/Freehold
358,243 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,755 GBP2025-03-31
215,730 GBP2024-03-31
Furniture and fittings
51,908 GBP2025-03-31
48,599 GBP2024-03-31
Computers
37,943 GBP2025-03-31
37,333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,144 GBP2025-03-31
442,035 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,025 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,309 GBP2024-04-01 ~ 2025-03-31
Computers
610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
147,538 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
210,705 GBP2025-03-31
217,870 GBP2024-03-31
Plant and equipment
28,365 GBP2025-03-31
28,353 GBP2024-03-31
Furniture and fittings
11,849 GBP2025-03-31
11,388 GBP2024-03-31
Computers
990 GBP2025-03-31
1,142 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,376 GBP2025-03-31
603 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,760 GBP2025-03-31
1,623 GBP2024-03-31
Debtors
Amounts falling due within one year
41,977 GBP2025-03-31
52,252 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,381 GBP2025-03-31
179 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
39,786 GBP2025-03-31
29,775 GBP2024-03-31