87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,085 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,393 GBP2024-03-31
43,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
692 GBP2024-03-31
1,248 GBP2023-03-31
Property, Plant & Equipment
692 GBP2024-03-31
1,248 GBP2023-03-31
Debtors
64,142 GBP2024-03-31
38,072 GBP2023-03-31
Cash at bank and in hand
103,048 GBP2024-03-31
111,009 GBP2023-03-31
Current Assets
167,190 GBP2024-03-31
149,081 GBP2023-03-31
Creditors
Amounts falling due within one year
24,017 GBP2024-03-31
23,313 GBP2023-03-31
Net Current Assets/Liabilities
143,173 GBP2024-03-31
125,768 GBP2023-03-31
Total Assets Less Current Liabilities
143,865 GBP2024-03-31
127,016 GBP2023-03-31
Net Assets/Liabilities
143,865 GBP2024-03-31
127,016 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
220,649 GBP2023-04-01 ~ 2024-03-31
167,606 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
10,936 GBP2023-04-01 ~ 2024-03-31
6,361 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
234,749 GBP2023-04-01 ~ 2024-03-31
176,747 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
45,085 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,393 GBP2024-03-31
43,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
11,856 GBP2024-03-31
19,931 GBP2023-03-31
Prepayments/Accrued Income
52,286 GBP2024-03-31
18,141 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,385 GBP2024-03-31
6,161 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,544 GBP2024-03-31
14,788 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,088 GBP2024-03-31
2,364 GBP2023-03-31