88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
104,218 GBP2023-12-31
107,093 GBP2022-12-31
Total Inventories
100 GBP2023-12-31
70 GBP2022-12-31
Debtors
187 GBP2022-12-31
Cash at bank and in hand
73,021 GBP2023-12-31
33,652 GBP2022-12-31
Current Assets
73,121 GBP2023-12-31
33,909 GBP2022-12-31
Net Current Assets/Liabilities
62,615 GBP2023-12-31
27,285 GBP2022-12-31
Total Assets Less Current Liabilities
166,833 GBP2023-12-31
134,378 GBP2022-12-31
Net Assets/Liabilities
166,833 GBP2023-12-31
134,378 GBP2022-12-31
Staff Costs/Employee Benefits Expense
2,821 GBP2023-01-01 ~ 2023-12-31
2,766 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,264 GBP2023-01-01 ~ 2023-12-31
3,341 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
39,059 GBP2023-01-01 ~ 2023-12-31
31,933 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
167,810 GBP2023-12-31
167,810 GBP2022-12-31
Plant and equipment
71,095 GBP2023-12-31
71,095 GBP2022-12-31
Furniture and fittings
7,587 GBP2023-12-31
7,198 GBP2022-12-31
Motor vehicles
48,578 GBP2023-12-31
48,578 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
295,070 GBP2023-12-31
294,681 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
66,138 GBP2023-12-31
63,528 GBP2022-12-31
Plant and equipment
69,330 GBP2023-12-31
68,868 GBP2022-12-31
Furniture and fittings
7,137 GBP2023-12-31
7,055 GBP2022-12-31
Motor vehicles
48,247 GBP2023-12-31
48,137 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,852 GBP2023-12-31
187,588 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,610 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
462 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
82 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
101,672 GBP2023-12-31
104,282 GBP2022-12-31
Plant and equipment
1,765 GBP2023-12-31
2,227 GBP2022-12-31
Furniture and fittings
450 GBP2023-12-31
143 GBP2022-12-31
Motor vehicles
331 GBP2023-12-31
441 GBP2022-12-31
Merchandise
100 GBP2023-12-31
70 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
552 GBP2023-12-31
933 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,045 GBP2023-12-31
2,332 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,780 GBP2023-12-31
2,643 GBP2022-12-31