88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,883,949 GBP2022-03-31
1,741,123 GBP2021-03-31
Debtors
15,422 GBP2022-03-31
27,628 GBP2021-03-31
Cash at bank and in hand
257,232 GBP2022-03-31
195,431 GBP2021-03-31
Current Assets
272,654 GBP2022-03-31
223,059 GBP2021-03-31
Net Current Assets/Liabilities
256,168 GBP2022-03-31
208,450 GBP2021-03-31
Total Assets Less Current Liabilities
2,140,117 GBP2022-03-31
1,949,573 GBP2021-03-31
Net Assets/Liabilities
2,140,117 GBP2022-03-31
1,949,573 GBP2021-03-31
Wages/Salaries
391,264 GBP2021-04-01 ~ 2022-03-31
320,098 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
25,386 GBP2021-04-01 ~ 2022-03-31
21,015 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,112 GBP2021-04-01 ~ 2022-03-31
8,308 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
272021-04-01 ~ 2022-03-31
202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,046,891 GBP2022-03-31
1,848,600 GBP2021-03-31
Plant and equipment
113,841 GBP2022-03-31
104,708 GBP2021-03-31
Motor vehicles
102,524 GBP2022-03-31
105,224 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,263,256 GBP2022-03-31
2,058,532 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,700 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-2,700 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,593 GBP2022-03-31
69,844 GBP2021-03-31
Motor vehicles
85,605 GBP2022-03-31
74,254 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,307 GBP2022-03-31
317,409 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,749 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
14,051 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,598 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,700 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,700 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,838,782 GBP2022-03-31
1,675,289 GBP2021-03-31
Plant and equipment
28,248 GBP2022-03-31
34,864 GBP2021-03-31
Motor vehicles
16,919 GBP2022-03-31
30,970 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,918 GBP2022-03-31
23,290 GBP2021-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
834 GBP2021-03-31
Debtors
Amounts falling due within one year
15,422 GBP2022-03-31
27,628 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,078 GBP2022-03-31
4,151 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,345 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,860 GBP2022-03-31
1,613 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
3,500 GBP2022-03-31
3,500 GBP2021-03-31