88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
227,469 GBP2024-03-31
185,864 GBP2023-03-31
Cash at bank and in hand
66,643 GBP2024-03-31
79,906 GBP2023-03-31
Net Current Assets/Liabilities
60,665 GBP2024-03-31
69,919 GBP2023-03-31
Total Assets Less Current Liabilities
288,134 GBP2024-03-31
255,783 GBP2023-03-31
Net Assets/Liabilities
288,134 GBP2024-03-31
255,783 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,196 GBP2023-04-01 ~ 2024-03-31
1,596 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
223,880 GBP2024-03-31
181,079 GBP2023-03-31
Furniture and fittings
22,426 GBP2024-03-31
22,426 GBP2023-03-31
Motor vehicles
13,922 GBP2024-03-31
13,922 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
260,228 GBP2024-03-31
217,427 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
42,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,238 GBP2024-03-31
18,176 GBP2023-03-31
Motor vehicles
13,521 GBP2024-03-31
13,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,759 GBP2024-03-31
31,563 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,062 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
223,880 GBP2024-03-31
181,079 GBP2023-03-31
Furniture and fittings
3,188 GBP2024-03-31
4,250 GBP2023-03-31
Motor vehicles
401 GBP2024-03-31
535 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
488 GBP2024-03-31
3,659 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,671 GBP2024-03-31
3,350 GBP2023-03-31
Other Creditors
Amounts falling due within one year
420 GBP2024-03-31
638 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,399 GBP2024-03-31
2,340 GBP2023-03-31