88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
92022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment
560,227 GBP2023-03-31
593,509 GBP2022-03-31
Fixed Assets - Investments
207,386 GBP2023-03-31
58,265 GBP2022-03-31
Fixed Assets
767,613 GBP2023-03-31
651,774 GBP2022-03-31
Debtors
3,068 GBP2023-03-31
3,713 GBP2022-03-31
Cash at bank and in hand
58,835 GBP2023-03-31
223,444 GBP2022-03-31
Current Assets
61,903 GBP2023-03-31
227,157 GBP2022-03-31
Net Current Assets/Liabilities
52,357 GBP2023-03-31
217,651 GBP2022-03-31
Total Assets Less Current Liabilities
819,970 GBP2023-03-31
869,425 GBP2022-03-31
Net Assets/Liabilities
819,970 GBP2023-03-31
869,425 GBP2022-03-31
Equity
819,970 GBP2023-03-31
869,425 GBP2022-03-31
Wages/Salaries
133,003 GBP2022-04-01 ~ 2023-03-31
122,173 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
2,623 GBP2022-04-01 ~ 2023-03-31
2,709 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
137,634 GBP2022-04-01 ~ 2023-03-31
126,683 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
38,391 GBP2023-03-31
38,391 GBP2022-03-31
Plant and equipment
73,783 GBP2023-03-31
73,783 GBP2022-03-31
Motor vehicles
13,000 GBP2023-03-31
13,000 GBP2022-03-31
Furniture and fittings
14,311 GBP2023-03-31
14,311 GBP2022-03-31
Computers
127,927 GBP2023-03-31
127,927 GBP2022-03-31
Other
97,490 GBP2023-03-31
97,490 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
763,062 GBP2023-03-31
763,062 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,720 GBP2023-03-31
69,952 GBP2022-03-31
Motor vehicles
13,000 GBP2023-03-31
13,000 GBP2022-03-31
Furniture and fittings
5,727 GBP2023-03-31
5,011 GBP2022-03-31
Other
91,890 GBP2023-03-31
81,590 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,835 GBP2023-03-31
169,553 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,768 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
716 GBP2022-04-01 ~ 2023-03-31
Computers
9,841 GBP2022-04-01 ~ 2023-03-31
Other
10,300 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,282 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,841 GBP2023-03-31
Property, Plant & Equipment
Buildings
38,391 GBP2023-03-31
38,391 GBP2022-03-31
Plant and equipment
1,063 GBP2023-03-31
3,831 GBP2022-03-31
Furniture and fittings
8,584 GBP2023-03-31
9,300 GBP2022-03-31
Computers
118,086 GBP2023-03-31
127,927 GBP2022-03-31
Other
5,600 GBP2023-03-31
15,900 GBP2022-03-31
Other Debtors
Current
3,068 GBP2023-03-31
3,713 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,983 GBP2023-03-31
1,931 GBP2022-03-31
Other Creditors
Current
40 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
7,563 GBP2023-03-31
7,535 GBP2022-03-31