88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
105,556 GBP2025-03-31
116,690 GBP2024-03-31
Fixed Assets
105,556 GBP2025-03-31
116,690 GBP2024-03-31
Debtors
13,073 GBP2025-03-31
5,573 GBP2024-03-31
Cash at bank and in hand
106,734 GBP2025-03-31
100,834 GBP2024-03-31
Current Assets
119,807 GBP2025-03-31
106,407 GBP2024-03-31
Net Current Assets/Liabilities
112,068 GBP2025-03-31
97,374 GBP2024-03-31
Total Assets Less Current Liabilities
217,624 GBP2025-03-31
214,064 GBP2024-03-31
Net Assets/Liabilities
217,624 GBP2025-03-31
214,064 GBP2024-03-31
Equity
217,624 GBP2025-03-31
214,064 GBP2024-03-31
Wages/Salaries
159,027 GBP2024-04-01 ~ 2025-03-31
174,425 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
5,838 GBP2024-04-01 ~ 2025-03-31
7,478 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
166,555 GBP2024-04-01 ~ 2025-03-31
183,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
305,917 GBP2025-03-31
305,917 GBP2024-03-31
Plant and equipment
51,911 GBP2025-03-31
51,911 GBP2024-03-31
Other
81,439 GBP2025-03-31
60,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
439,267 GBP2025-03-31
418,808 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,340 GBP2025-03-31
43,203 GBP2024-03-31
Other
47,715 GBP2025-03-31
32,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,711 GBP2025-03-31
302,118 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,137 GBP2024-04-01 ~ 2025-03-31
Other
15,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
67,261 GBP2025-03-31
79,472 GBP2024-03-31
Plant and equipment
4,571 GBP2025-03-31
8,708 GBP2024-03-31
Other
33,724 GBP2025-03-31
28,510 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,073 GBP2025-03-31
5,573 GBP2024-03-31
Trade Creditors/Trade Payables
Current
219 GBP2025-03-31
Other Taxation & Social Security Payable
Current
2,261 GBP2025-03-31
5,854 GBP2024-03-31
Other Creditors
Current
1,259 GBP2025-03-31
844 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2025-03-31
2,335 GBP2024-03-31