HAPPY DAYS (CARING FOR LIFE) LTD. - 1995-05-18
88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
34,944 GBP2024-03-31
19,841 GBP2023-03-31
Debtors
68,238 GBP2024-03-31
65,043 GBP2023-03-31
Cash at bank and in hand
293,242 GBP2024-03-31
303,550 GBP2023-03-31
Current Assets
361,480 GBP2024-03-31
368,593 GBP2023-03-31
Net Current Assets/Liabilities
338,292 GBP2024-03-31
346,823 GBP2023-03-31
Total Assets Less Current Liabilities
373,236 GBP2024-03-31
366,664 GBP2023-03-31
Creditors
Amounts falling due after one year
-29,105 GBP2024-03-31
-20,894 GBP2023-03-31
Net Assets/Liabilities
344,131 GBP2024-03-31
345,770 GBP2023-03-31
Staff Costs/Employee Benefits Expense
95,305 GBP2023-04-01 ~ 2024-03-31
87,616 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
102 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
250,852 GBP2023-04-01 ~ 2024-03-31
229,208 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
23,838 GBP2023-04-01 ~ 2024-03-31
23,227 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,622 GBP2023-04-01 ~ 2024-03-31
5,280 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,402 GBP2024-03-31
32,402 GBP2023-03-31
Motor vehicles
51,656 GBP2024-03-31
48,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,058 GBP2024-03-31
80,997 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,401 GBP2024-03-31
32,401 GBP2023-03-31
Motor vehicles
16,713 GBP2024-03-31
28,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,114 GBP2024-03-31
61,156 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Motor vehicles
34,943 GBP2024-03-31
19,840 GBP2023-03-31
Other Debtors
Amounts falling due within one year
68,238 GBP2024-03-31
65,043 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,503 GBP2024-03-31
5,430 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
11,101 GBP2024-03-31
9,756 GBP2023-03-31