A.R.M.S. LEICESTERSHIRE LIMITED - 2000-02-18
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
40,704 GBP2024-12-31
57,951 GBP2023-12-31
Debtors
28,414 GBP2024-12-31
13,083 GBP2023-12-31
Cash at bank and in hand
385,894 GBP2024-12-31
343,190 GBP2023-12-31
Current Assets
414,308 GBP2024-12-31
356,273 GBP2023-12-31
Net Current Assets/Liabilities
397,341 GBP2024-12-31
349,347 GBP2023-12-31
Total Assets Less Current Liabilities
438,045 GBP2024-12-31
407,298 GBP2023-12-31
Net Assets/Liabilities
438,045 GBP2024-12-31
407,298 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
24,664 GBP2024-01-01 ~ 2024-12-31
23,835 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
110,061 GBP2024-01-01 ~ 2024-12-31
74,101 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,213 GBP2024-01-01 ~ 2024-12-31
1,576 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
42,013 GBP2023-12-31
Plant and equipment
82,900 GBP2024-12-31
82,900 GBP2023-12-31
Computers
3,969 GBP2024-12-31
3,969 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
136,299 GBP2024-12-31
128,882 GBP2023-12-31
Furniture and fittings
7,417 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,621 GBP2024-12-31
46,041 GBP2023-12-31
Computers
3,300 GBP2024-12-31
2,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,595 GBP2024-12-31
70,931 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,580 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,483 GBP2024-01-01 ~ 2024-12-31
Computers
668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,483 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
20,279 GBP2024-12-31
36,859 GBP2023-12-31
Furniture and fittings
5,934 GBP2024-12-31
Computers
669 GBP2024-12-31
1,337 GBP2023-12-31
Land and buildings, Long leasehold
19,755 GBP2023-12-31
Other Debtors
Amounts falling due within one year
27,898 GBP2024-12-31
12,599 GBP2023-12-31
Debtors
Amounts falling due within one year
28,414 GBP2024-12-31
13,083 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,605 GBP2024-12-31
1,388 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,362 GBP2024-12-31
5,538 GBP2023-12-31