88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
19,642 GBP2025-03-31
11,681 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
9,986 GBP2024-03-31
Debtors
Current
13,872 GBP2025-03-31
25,680 GBP2024-03-31
Cash at bank and in hand
88,186 GBP2025-03-31
102,652 GBP2024-03-31
Current Assets
122,058 GBP2025-03-31
138,318 GBP2024-03-31
Net Current Assets/Liabilities
94,879 GBP2025-03-31
113,275 GBP2024-03-31
Total Assets Less Current Liabilities
114,521 GBP2025-03-31
124,956 GBP2024-03-31
Net Assets/Liabilities
114,521 GBP2025-03-31
124,956 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
2,169 GBP2024-04-01 ~ 2025-03-31
2,921 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
289,316 GBP2024-04-01 ~ 2025-03-31
263,720 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
19,264 GBP2024-04-01 ~ 2025-03-31
17,014 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
321,421 GBP2024-04-01 ~ 2025-03-31
292,495 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,408 GBP2025-03-31
34,490 GBP2024-03-31
Office equipment
14,475 GBP2025-03-31
14,475 GBP2024-03-31
Improvements to leasehold property
13,202 GBP2025-03-31
13,202 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,086 GBP2025-03-31
62,167 GBP2024-03-31
Property, Plant & Equipment - Disposals
-8,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,202 GBP2025-03-31
24,604 GBP2024-03-31
Office equipment
13,252 GBP2025-03-31
12,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,443 GBP2025-03-31
50,486 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,810 GBP2024-04-01 ~ 2025-03-31
Office equipment
306 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
53 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,169 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
18,206 GBP2025-03-31
9,886 GBP2024-03-31
Office equipment
1,223 GBP2025-03-31
1,529 GBP2024-03-31
Improvements to leasehold property
213 GBP2025-03-31
266 GBP2024-03-31
Other Debtors
Current
8,205 GBP2025-03-31
20,013 GBP2024-03-31
Prepayments
Current
5,667 GBP2025-03-31
5,667 GBP2024-03-31