88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
258,753 GBP2024-03-31
264,149 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
258,754 GBP2024-03-31
264,150 GBP2023-03-31
Debtors
52,252 GBP2024-03-31
39,040 GBP2023-03-31
Cash at bank and in hand
44,581 GBP2024-03-31
63,120 GBP2023-03-31
Current Assets
96,833 GBP2024-03-31
102,160 GBP2023-03-31
Net Current Assets/Liabilities
55,665 GBP2024-03-31
54,414 GBP2023-03-31
Total Assets Less Current Liabilities
314,419 GBP2024-03-31
318,564 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,214 GBP2023-03-31
Net Assets/Liabilities
314,419 GBP2024-03-31
307,350 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,020 GBP2023-04-01 ~ 2024-03-31
14,866 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
131,230 GBP2023-04-01 ~ 2024-03-31
106,381 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
3,409 GBP2023-04-01 ~ 2024-03-31
2,558 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,098 GBP2023-04-01 ~ 2024-03-31
2,652 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
358,243 GBP2024-03-31
358,243 GBP2023-03-31
Plant and equipment
244,083 GBP2024-03-31
238,180 GBP2023-03-31
Furniture and fittings
59,987 GBP2024-03-31
55,516 GBP2023-03-31
Computers
38,475 GBP2024-03-31
38,225 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
700,788 GBP2024-03-31
690,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
140,373 GBP2024-03-31
133,208 GBP2023-03-31
Plant and equipment
215,730 GBP2024-03-31
210,877 GBP2023-03-31
Furniture and fittings
48,599 GBP2024-03-31
45,207 GBP2023-03-31
Computers
37,333 GBP2024-03-31
36,723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,035 GBP2024-03-31
426,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,165 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,853 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,392 GBP2023-04-01 ~ 2024-03-31
Computers
610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
217,870 GBP2024-03-31
225,035 GBP2023-03-31
Plant and equipment
28,353 GBP2024-03-31
27,303 GBP2023-03-31
Furniture and fittings
11,388 GBP2024-03-31
10,309 GBP2023-03-31
Computers
1,142 GBP2024-03-31
1,502 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
603 GBP2024-03-31
724 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,623 GBP2024-03-31
949 GBP2023-03-31
Debtors
Amounts falling due within one year
52,252 GBP2024-03-31
39,040 GBP2023-03-31
Other Creditors
Amounts falling due within one year
179 GBP2024-03-31
6,940 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
29,775 GBP2024-03-31
30,296 GBP2023-03-31