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
52019-10-01 ~ 2020-09-30
62018-10-01 ~ 2019-09-30
Property, Plant & Equipment
2,995 GBP2020-09-30
3,382 GBP2019-09-30
Debtors
1,698 GBP2020-09-30
2,294 GBP2019-09-30
Cash at bank and in hand
92,712 GBP2020-09-30
27,981 GBP2019-09-30
Current Assets
94,410 GBP2020-09-30
30,275 GBP2019-09-30
Creditors
Amounts falling due within one year
6,260 GBP2020-09-30
3,002 GBP2019-09-30
Net Current Assets/Liabilities
88,150 GBP2020-09-30
27,273 GBP2019-09-30
Total Assets Less Current Liabilities
91,145 GBP2020-09-30
30,655 GBP2019-09-30
Net Assets/Liabilities
91,145 GBP2020-09-30
30,655 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-10-01 ~ 2020-09-30
Wages/Salaries
59,540 GBP2019-10-01 ~ 2020-09-30
59,877 GBP2018-10-01 ~ 2019-09-30
Staff Costs/Employee Benefits Expense
60,215 GBP2019-10-01 ~ 2020-09-30
60,399 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
9,996 GBP2020-09-30
9,996 GBP2019-09-30
Furniture and fittings
22,971 GBP2020-09-30
22,971 GBP2019-09-30
Computers
4,695 GBP2020-09-30
3,771 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
37,662 GBP2020-09-30
36,738 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,377 GBP2020-09-30
20,982 GBP2019-09-30
Computers
3,847 GBP2020-09-30
3,067 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,667 GBP2020-09-30
33,356 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2019-10-01 ~ 2020-09-30
Computers
780 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
553 GBP2020-09-30
689 GBP2019-09-30
Furniture and fittings
1,594 GBP2020-09-30
1,989 GBP2019-09-30
Computers
848 GBP2020-09-30
704 GBP2019-09-30
Trade Debtors/Trade Receivables
80 GBP2019-09-30
Prepayments/Accrued Income
614 GBP2020-09-30
1,130 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
959 GBP2020-09-30
1,095 GBP2019-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,690 GBP2020-09-30
1,639 GBP2019-09-30
Other Creditors
Amounts falling due within one year
611 GBP2020-09-30
268 GBP2019-09-30