COMMUNITY ACTION REDBRIDGE LTD. - 2024-05-02
88990 - Other Social Work Activities Without Accommodation N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,017 GBP2024-03-31
1,280 GBP2023-03-31
Debtors
25,267 GBP2024-03-31
394,036 GBP2023-03-31
Cash at bank and in hand
770,083 GBP2024-03-31
698,778 GBP2023-03-31
Current Assets
795,350 GBP2024-03-31
1,092,814 GBP2023-03-31
Net Current Assets/Liabilities
713,747 GBP2024-03-31
1,055,766 GBP2023-03-31
Total Assets Less Current Liabilities
714,764 GBP2024-03-31
1,057,046 GBP2023-03-31
Net Assets/Liabilities
714,764 GBP2024-03-31
1,057,046 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
263 GBP2023-04-01 ~ 2024-03-31
263 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
797,327 GBP2023-04-01 ~ 2024-03-31
613,341 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,646 GBP2023-04-01 ~ 2024-03-31
27,492 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,090 GBP2024-03-31
827 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,017 GBP2024-03-31
1,280 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,317 GBP2024-03-31
358,735 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,850 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,950 GBP2024-03-31
14,451 GBP2023-03-31
Debtors
Amounts falling due within one year
25,267 GBP2024-03-31
394,036 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,152 GBP2024-03-31
7,823 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,701 GBP2024-03-31
12,988 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,372 GBP2024-03-31
11,659 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,701 GBP2023-03-31