88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
85,563 GBP2024-04-01 ~ 2025-03-31
88,474 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
85,563 GBP2024-04-01 ~ 2025-03-31
88,474 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-109,726 GBP2024-04-01 ~ 2025-03-31
-115,340 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-24,163 GBP2024-04-01 ~ 2025-03-31
-26,866 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-24,163 GBP2024-04-01 ~ 2025-03-31
-26,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
241,414 GBP2025-03-31
241,811 GBP2024-03-31
Fixed Assets - Investments
390,000 GBP2025-03-31
410,000 GBP2024-03-31
Fixed Assets
631,414 GBP2025-03-31
651,811 GBP2024-03-31
Cash at bank and in hand
68,669 GBP2025-03-31
92,435 GBP2024-03-31
Current Assets
68,669 GBP2025-03-31
92,435 GBP2024-03-31
Net Current Assets/Liabilities
68,669 GBP2025-03-31
92,435 GBP2024-03-31
Total Assets Less Current Liabilities
700,083 GBP2025-03-31
744,246 GBP2024-03-31
Net Assets/Liabilities
700,083 GBP2025-03-31
744,246 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
700,083 GBP2025-03-31
744,246 GBP2024-03-31
Equity
700,083 GBP2025-03-31
744,246 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,223 GBP2025-03-31
240,223 GBP2024-03-31
Plant and equipment
98,788 GBP2025-03-31
98,788 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
339,011 GBP2025-03-31
339,011 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,597 GBP2025-03-31
97,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,597 GBP2025-03-31
97,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
240,223 GBP2025-03-31
240,223 GBP2024-03-31
Plant and equipment
1,191 GBP2025-03-31
1,588 GBP2024-03-31