88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
9,800 GBP2025-03-31
13,067 GBP2024-03-31
Total Inventories
250 GBP2025-03-31
250 GBP2024-03-31
Debtors
Current
23,033 GBP2025-03-31
21,804 GBP2024-03-31
Cash at bank and in hand
225,499 GBP2025-03-31
212,682 GBP2024-03-31
Current Assets
248,782 GBP2025-03-31
234,736 GBP2024-03-31
Net Current Assets/Liabilities
220,091 GBP2025-03-31
203,970 GBP2024-03-31
Net Assets/Liabilities
229,891 GBP2025-03-31
217,037 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
229,891 GBP2025-03-31
217,037 GBP2024-03-31
Equity
229,891 GBP2025-03-31
217,037 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,742 GBP2025-03-31
8,742 GBP2024-03-31
Furniture and fittings
55,021 GBP2025-03-31
55,021 GBP2024-03-31
Motor vehicles
42,818 GBP2025-03-31
42,818 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,581 GBP2025-03-31
106,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,742 GBP2025-03-31
8,742 GBP2024-03-31
Furniture and fittings
50,151 GBP2025-03-31
48,528 GBP2024-03-31
Motor vehicles
37,888 GBP2025-03-31
36,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,781 GBP2025-03-31
93,514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,623 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,870 GBP2025-03-31
6,493 GBP2024-03-31
Motor vehicles
4,930 GBP2025-03-31
6,574 GBP2024-03-31
Other types of inventories not specified separately
250 GBP2025-03-31
250 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,952 GBP2025-03-31
12,261 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,418 GBP2025-03-31
1,207 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
23,033 GBP2025-03-31
21,804 GBP2024-03-31