88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
159,766 GBP2024-03-31
204,318 GBP2023-03-31
Debtors
Current
27,365 GBP2024-03-31
32,588 GBP2023-03-31
Cash at bank and in hand
183,369 GBP2024-03-31
146,966 GBP2023-03-31
Current Assets
210,734 GBP2024-03-31
179,554 GBP2023-03-31
Net Current Assets/Liabilities
196,045 GBP2024-03-31
165,323 GBP2023-03-31
Net Assets/Liabilities
355,811 GBP2024-03-31
369,641 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
108,444 GBP2024-03-31
108,444 GBP2023-03-31
Furniture and fittings
48,061 GBP2024-03-31
48,061 GBP2023-03-31
Other
426,524 GBP2024-03-31
461,024 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
583,029 GBP2024-03-31
617,529 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-34,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
90,414 GBP2024-03-31
89,664 GBP2023-03-31
Furniture and fittings
48,060 GBP2024-03-31
48,060 GBP2023-03-31
Other
284,789 GBP2024-03-31
275,487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,263 GBP2024-03-31
413,211 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
750 GBP2023-04-01 ~ 2024-03-31
Other
43,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-34,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,030 GBP2024-03-31
18,780 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Other
141,735 GBP2024-03-31
185,537 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,319 GBP2024-03-31
7,781 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,213 GBP2024-03-31
14,634 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,365 GBP2024-03-31
32,588 GBP2023-03-31