88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
399,106 GBP2024-12-31
259,590 GBP2023-12-31
Fixed Assets - Investments
562,951 GBP2024-12-31
532,646 GBP2023-12-31
Fixed Assets
962,057 GBP2024-12-31
792,236 GBP2023-12-31
Debtors
23,067 GBP2024-12-31
52,686 GBP2023-12-31
Cash at bank and in hand
250,016 GBP2024-12-31
342,285 GBP2023-12-31
Current Assets
273,083 GBP2024-12-31
394,971 GBP2023-12-31
Net Current Assets/Liabilities
226,545 GBP2024-12-31
374,827 GBP2023-12-31
Total Assets Less Current Liabilities
1,188,602 GBP2024-12-31
1,167,063 GBP2023-12-31
Net Assets/Liabilities
1,188,602 GBP2024-12-31
1,167,063 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,010 GBP2024-01-01 ~ 2024-12-31
29,240 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
655,301 GBP2024-01-01 ~ 2024-12-31
514,157 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
53,811 GBP2024-01-01 ~ 2024-12-31
39,338 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,371 GBP2024-01-01 ~ 2024-12-31
21,211 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
533,846 GBP2024-12-31
406,919 GBP2023-12-31
Plant and equipment
306,343 GBP2024-12-31
269,678 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
840,189 GBP2024-12-31
676,597 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232,605 GBP2024-12-31
216,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,083 GBP2024-12-31
417,007 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,165 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
18,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
325,368 GBP2024-12-31
206,606 GBP2023-12-31
Plant and equipment
73,738 GBP2024-12-31
52,984 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,030 GBP2024-12-31
39,134 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,351 GBP2024-12-31
2,079 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
11,686 GBP2024-12-31
11,473 GBP2023-12-31
Debtors
Amounts falling due within one year
23,067 GBP2024-12-31
52,686 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,023 GBP2024-12-31
6,268 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,667 GBP2024-12-31
Other Creditors
Amounts falling due within one year
458 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,848 GBP2024-12-31
13,418 GBP2023-12-31