88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
472,500 GBP2024-04-05
450,000 GBP2023-04-05
Fixed Assets - Investments
388,279 GBP2024-04-05
378,627 GBP2023-04-05
Fixed Assets
860,779 GBP2024-04-05
828,627 GBP2023-04-05
Debtors
29,340 GBP2024-04-05
32,093 GBP2023-04-05
Cash at bank and in hand
32,582 GBP2024-04-05
34,484 GBP2023-04-05
Current Assets
61,922 GBP2024-04-05
66,577 GBP2023-04-05
Net Current Assets/Liabilities
54,735 GBP2024-04-05
50,818 GBP2023-04-05
Total Assets Less Current Liabilities
915,514 GBP2024-04-05
879,445 GBP2023-04-05
Net Assets/Liabilities
915,514 GBP2024-04-05
879,445 GBP2023-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
468 GBP2022-04-06 ~ 2023-04-05
Wages/Salaries
210,413 GBP2023-04-06 ~ 2024-04-05
219,993 GBP2022-04-06 ~ 2023-04-05
Social Security Costs
5,003 GBP2023-04-06 ~ 2024-04-05
6,251 GBP2022-04-06 ~ 2023-04-05
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,632 GBP2023-04-06 ~ 2024-04-05
6,365 GBP2022-04-06 ~ 2023-04-05
Average Number of Employees
172023-04-06 ~ 2024-04-05
172022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
450,000 GBP2023-04-05
Furniture and fittings
95,185 GBP2024-04-05
95,185 GBP2023-04-05
Motor vehicles
11,190 GBP2024-04-05
11,190 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
578,875 GBP2024-04-05
556,375 GBP2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
22,500 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
472,500 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95,185 GBP2023-04-05
Motor vehicles
11,190 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,375 GBP2023-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
472,500 GBP2024-04-05
450,000 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,397 GBP2024-04-05
4,777 GBP2023-04-05
Other Debtors
Amounts falling due within one year
80 GBP2023-04-05
Debtors
Amounts falling due within one year
29,340 GBP2024-04-05
32,093 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
2,409 GBP2024-04-05
Other Creditors
Amounts falling due within one year
9,978 GBP2023-04-05
Accrued Liabilities
Amounts falling due within one year
4,778 GBP2024-04-05
5,781 GBP2023-04-05