88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
227,025 GBP2025-03-31
227,469 GBP2024-03-31
Debtors
62,180 GBP2025-03-31
Cash at bank and in hand
74,601 GBP2025-03-31
66,643 GBP2024-03-31
Current Assets
136,781 GBP2025-03-31
66,643 GBP2024-03-31
Net Current Assets/Liabilities
127,608 GBP2025-03-31
60,665 GBP2024-03-31
Total Assets Less Current Liabilities
354,633 GBP2025-03-31
288,134 GBP2024-03-31
Net Assets/Liabilities
354,633 GBP2025-03-31
288,134 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,048 GBP2024-04-01 ~ 2025-03-31
1,196 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
223,880 GBP2025-03-31
223,880 GBP2024-03-31
Furniture and fittings
23,030 GBP2025-03-31
22,426 GBP2024-03-31
Motor vehicles
13,922 GBP2025-03-31
13,922 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
260,832 GBP2025-03-31
260,228 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,186 GBP2025-03-31
19,238 GBP2024-03-31
Motor vehicles
13,621 GBP2025-03-31
13,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,807 GBP2025-03-31
32,759 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
948 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
223,880 GBP2025-03-31
223,880 GBP2024-03-31
Furniture and fittings
2,844 GBP2025-03-31
3,188 GBP2024-03-31
Motor vehicles
301 GBP2025-03-31
401 GBP2024-03-31
Other Debtors
Amounts falling due within one year
62,180 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,860 GBP2025-03-31
488 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,494 GBP2025-03-31
2,671 GBP2024-03-31
Other Creditors
Amounts falling due within one year
419 GBP2025-03-31
420 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2025-03-31
2,399 GBP2024-03-31