SOUTHAMPTON CENTRE FOR INDEPENDENT LIVING COMMUNITY INTEREST COMPANY - 2012-12-19
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
232 GBP2024-03-31
3,488 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
332 GBP2024-03-31
3,588 GBP2023-03-31
Debtors
647,908 GBP2024-03-31
422,112 GBP2023-03-31
Cash at bank and in hand
141,149 GBP2024-03-31
204,953 GBP2023-03-31
Current Assets
789,057 GBP2024-03-31
627,065 GBP2023-03-31
Net Current Assets/Liabilities
669,442 GBP2024-03-31
493,857 GBP2023-03-31
Total Assets Less Current Liabilities
669,774 GBP2024-03-31
497,445 GBP2023-03-31
Net Assets/Liabilities
669,774 GBP2024-03-31
497,445 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
669,774 GBP2024-03-31
497,445 GBP2023-03-31
Equity
669,774 GBP2024-03-31
497,445 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,750 GBP2024-03-31
65,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,750 GBP2024-03-31
65,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,518 GBP2024-03-31
62,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,518 GBP2024-03-31
62,262 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
232 GBP2024-03-31
3,488 GBP2023-03-31
Trade Debtors/Trade Receivables
313,501 GBP2024-03-31
147,705 GBP2023-03-31
Other Debtors
334,407 GBP2024-03-31
274,407 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,622 GBP2024-03-31
29,444 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,848 GBP2024-03-31
6,916 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
62,783 GBP2024-03-31
91,732 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,362 GBP2024-03-31
5,116 GBP2023-03-31