88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
61,212 GBP2024-03-31
63,102 GBP2023-03-31
Debtors
5,859 GBP2024-03-31
3,593 GBP2023-03-31
Cash at bank and in hand
47,648 GBP2024-03-31
51,722 GBP2023-03-31
Current Assets
53,507 GBP2024-03-31
55,315 GBP2023-03-31
Net Current Assets/Liabilities
41,787 GBP2024-03-31
44,712 GBP2023-03-31
Total Assets Less Current Liabilities
102,999 GBP2024-03-31
107,814 GBP2023-03-31
Net Assets/Liabilities
102,797 GBP2024-03-31
107,382 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,235 GBP2023-04-01 ~ 2024-03-31
2,314 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
81,007 GBP2024-03-31
81,007 GBP2023-03-31
Plant and equipment
8,029 GBP2024-03-31
8,029 GBP2023-03-31
Furniture and fittings
4,237 GBP2024-03-31
3,892 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,273 GBP2024-03-31
92,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,124 GBP2024-03-31
5,788 GBP2023-03-31
Furniture and fittings
3,256 GBP2024-03-31
2,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,061 GBP2024-03-31
29,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
58,326 GBP2024-03-31
59,946 GBP2023-03-31
Plant and equipment
1,905 GBP2024-03-31
2,241 GBP2023-03-31
Furniture and fittings
981 GBP2024-03-31
915 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,241 GBP2024-03-31
911 GBP2023-03-31
Debtors
Amounts falling due within one year
5,859 GBP2024-03-31
3,593 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,181 GBP2024-03-31
820 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,078 GBP2024-03-31
763 GBP2023-03-31
Other Creditors
Amounts falling due within one year
120 GBP2024-03-31
120 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,701 GBP2024-03-31
7,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,640 GBP2024-03-31
1,900 GBP2023-03-31