88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
59,061 GBP2025-03-31
61,212 GBP2024-03-31
Debtors
6,008 GBP2025-03-31
5,859 GBP2024-03-31
Cash at bank and in hand
41,947 GBP2025-03-31
47,648 GBP2024-03-31
Current Assets
47,955 GBP2025-03-31
53,507 GBP2024-03-31
Net Current Assets/Liabilities
23,871 GBP2025-03-31
41,787 GBP2024-03-31
Total Assets Less Current Liabilities
82,932 GBP2025-03-31
102,999 GBP2024-03-31
Net Assets/Liabilities
82,361 GBP2025-03-31
102,797 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,151 GBP2024-04-01 ~ 2025-03-31
2,235 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
81,007 GBP2024-03-31
Plant and equipment
8,029 GBP2024-03-31
Furniture and fittings
4,237 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,410 GBP2025-03-31
6,124 GBP2024-03-31
Furniture and fittings
3,501 GBP2025-03-31
3,256 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,212 GBP2025-03-31
32,061 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,620 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
286 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
56,706 GBP2025-03-31
58,326 GBP2024-03-31
Plant and equipment
1,619 GBP2025-03-31
1,905 GBP2024-03-31
Furniture and fittings
736 GBP2025-03-31
981 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,365 GBP2025-03-31
2,241 GBP2024-03-31
Debtors
Amounts falling due within one year
6,008 GBP2025-03-31
5,859 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,977 GBP2025-03-31
1,181 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,579 GBP2025-03-31
1,078 GBP2024-03-31
Other Creditors
Amounts falling due within one year
120 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,644 GBP2025-03-31
6,701 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,884 GBP2025-03-31
2,640 GBP2024-03-31