88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
18,431 GBP2024-03-31
27,494 GBP2023-03-31
Cash at bank and in hand
50,633 GBP2024-03-31
64,870 GBP2023-03-31
Net Current Assets/Liabilities
48,952 GBP2024-03-31
63,250 GBP2023-03-31
Total Assets Less Current Liabilities
67,383 GBP2024-03-31
90,744 GBP2023-03-31
Net Assets/Liabilities
67,383 GBP2024-03-31
90,744 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,063 GBP2023-04-01 ~ 2024-03-31
13,534 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-03-31
Motor vehicles
40,850 GBP2023-03-31
Computers
1,066 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
899 GBP2024-03-31
866 GBP2023-03-31
Motor vehicles
22,520 GBP2024-03-31
13,490 GBP2023-03-31
Computers
1,066 GBP2024-03-31
1,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,485 GBP2024-03-31
15,422 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
101 GBP2024-03-31
134 GBP2023-03-31
Motor vehicles
18,330 GBP2024-03-31
27,360 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
691 GBP2024-03-31
630 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
990 GBP2024-03-31
990 GBP2023-03-31