88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
433 GBP2018-03-31
542 GBP2017-03-31
Debtors
99,873 GBP2018-03-31
100,447 GBP2017-03-31
Cash at bank and in hand
105,844 GBP2018-03-31
117,049 GBP2017-03-31
Current Assets
205,717 GBP2018-03-31
217,496 GBP2017-03-31
Net Current Assets/Liabilities
182,960 GBP2018-03-31
183,525 GBP2017-03-31
Total Assets Less Current Liabilities
183,393 GBP2018-03-31
184,067 GBP2017-03-31
Net Assets/Liabilities
183,393 GBP2018-03-31
184,067 GBP2017-03-31
Staff Costs/Employee Benefits Expense
924,697 GBP2017-04-01 ~ 2018-03-31
1,043,157 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
109 GBP2017-04-01 ~ 2018-03-31
135 GBP2016-04-01 ~ 2017-03-31
Wages/Salaries
859,584 GBP2017-04-01 ~ 2018-03-31
965,147 GBP2016-04-01 ~ 2017-03-31
Social Security Costs
59,444 GBP2017-04-01 ~ 2018-03-31
73,258 GBP2016-04-01 ~ 2017-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,669 GBP2017-04-01 ~ 2018-03-31
4,752 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
1442017-04-01 ~ 2018-03-31
1462016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,336 GBP2017-03-31
Computers
8,495 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
17,831 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,218 GBP2018-03-31
9,188 GBP2017-03-31
Computers
8,180 GBP2018-03-31
8,101 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,398 GBP2018-03-31
17,289 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2017-04-01 ~ 2018-03-31
Computers
79 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
118 GBP2018-03-31
148 GBP2017-03-31
Computers
315 GBP2018-03-31
394 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
94,671 GBP2018-03-31
96,532 GBP2017-03-31
Debtors
Amounts falling due within one year
99,873 GBP2018-03-31
100,447 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,656 GBP2018-03-31
17,683 GBP2017-03-31
Other Creditors
Amounts falling due within one year
9,688 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
7,500 GBP2018-03-31
6,600 GBP2017-03-31