88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
2,250 GBP2024-12-31
4,787 GBP2023-12-31
Fixed Assets - Investments
198,497 GBP2024-12-31
191,087 GBP2023-12-31
Fixed Assets
200,747 GBP2024-12-31
195,874 GBP2023-12-31
Debtors
5,241 GBP2024-12-31
3,554 GBP2023-12-31
Cash at bank and in hand
652,519 GBP2024-12-31
667,833 GBP2023-12-31
Current Assets
657,760 GBP2024-12-31
671,387 GBP2023-12-31
Net Current Assets/Liabilities
651,382 GBP2024-12-31
670,427 GBP2023-12-31
Total Assets Less Current Liabilities
852,129 GBP2024-12-31
866,301 GBP2023-12-31
Net Assets/Liabilities
852,129 GBP2024-12-31
866,301 GBP2023-12-31
Staff Costs/Employee Benefits Expense
46,770 GBP2024-01-01 ~ 2024-12-31
45,719 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,537 GBP2024-01-01 ~ 2024-12-31
2,961 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
170,446 GBP2024-01-01 ~ 2024-12-31
159,264 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
12,758 GBP2024-01-01 ~ 2024-12-31
11,850 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,882 GBP2024-01-01 ~ 2024-12-31
3,655 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
492,714 GBP2024-12-31
502,669 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
490,464 GBP2024-12-31
497,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,250 GBP2024-12-31
4,787 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,241 GBP2024-12-31
3,554 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,177 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,201 GBP2024-12-31
960 GBP2023-12-31