88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
118,694 GBP2025-03-31
159,766 GBP2024-03-31
Debtors
Current
15,894 GBP2025-03-31
27,365 GBP2024-03-31
Cash at bank and in hand
222,648 GBP2025-03-31
183,369 GBP2024-03-31
Current Assets
238,542 GBP2025-03-31
210,734 GBP2024-03-31
Net Current Assets/Liabilities
233,864 GBP2025-03-31
196,045 GBP2024-03-31
Net Assets/Liabilities
352,558 GBP2025-03-31
355,811 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
108,444 GBP2024-03-31
Furniture and fittings
48,061 GBP2025-03-31
48,061 GBP2024-03-31
Other
426,524 GBP2025-03-31
426,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
583,029 GBP2025-03-31
583,029 GBP2024-03-31
Land and buildings, Owned/Freehold
108,444 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,060 GBP2025-03-31
48,060 GBP2024-03-31
Other
325,111 GBP2025-03-31
284,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,335 GBP2025-03-31
423,263 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
750 GBP2024-04-01 ~ 2025-03-31
Other
40,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
91,164 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,280 GBP2025-03-31
18,030 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Other
101,413 GBP2025-03-31
141,735 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,396 GBP2025-03-31
Current, Amounts falling due within one year
11,319 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,498 GBP2025-03-31
Current, Amounts falling due within one year
3,213 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,894 GBP2025-03-31
Current, Amounts falling due within one year
27,365 GBP2024-03-31