88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment
116,690 GBP2024-03-31
150,991 GBP2023-03-31
Fixed Assets
116,690 GBP2024-03-31
150,991 GBP2023-03-31
Debtors
5,573 GBP2024-03-31
3,098 GBP2023-03-31
Cash at bank and in hand
88,357 GBP2024-03-31
114,434 GBP2023-03-31
Current Assets
93,930 GBP2024-03-31
117,532 GBP2023-03-31
Net Current Assets/Liabilities
84,897 GBP2024-03-31
109,198 GBP2023-03-31
Total Assets Less Current Liabilities
201,587 GBP2024-03-31
260,189 GBP2023-03-31
Net Assets/Liabilities
201,587 GBP2024-03-31
260,189 GBP2023-03-31
Equity
201,587 GBP2024-03-31
260,189 GBP2023-03-31
Wages/Salaries
174,425 GBP2023-04-01 ~ 2024-03-31
200,659 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
7,478 GBP2023-04-01 ~ 2024-03-31
9,888 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
183,916 GBP2023-04-01 ~ 2024-03-31
214,049 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
305,917 GBP2024-03-31
305,917 GBP2023-03-31
Plant and equipment
51,911 GBP2024-03-31
51,820 GBP2023-03-31
Other
60,980 GBP2024-03-31
60,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
418,808 GBP2024-03-31
418,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,203 GBP2024-03-31
35,064 GBP2023-03-31
Other
32,470 GBP2024-03-31
17,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,118 GBP2024-03-31
267,726 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,139 GBP2023-04-01 ~ 2024-03-31
Other
15,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
79,472 GBP2024-03-31
90,480 GBP2023-03-31
Plant and equipment
8,708 GBP2024-03-31
16,756 GBP2023-03-31
Other
28,510 GBP2024-03-31
43,755 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,573 GBP2024-03-31
3,098 GBP2023-03-31
Trade Creditors/Trade Payables
Current
448 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,854 GBP2024-03-31
3,198 GBP2023-03-31
Other Creditors
Current
844 GBP2024-03-31
864 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,335 GBP2024-03-31
3,824 GBP2023-03-31