88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
241,149 GBP2024-03-31
246,209 GBP2023-03-31
Fixed Assets
241,149 GBP2024-03-31
246,209 GBP2023-03-31
Debtors
41,614 GBP2024-03-31
16,777 GBP2023-03-31
Cash at bank and in hand
234,841 GBP2024-03-31
213,329 GBP2023-03-31
Current Assets
276,455 GBP2024-03-31
230,106 GBP2023-03-31
Net Current Assets/Liabilities
276,455 GBP2024-03-31
230,106 GBP2023-03-31
Total Assets Less Current Liabilities
517,604 GBP2024-03-31
476,315 GBP2023-03-31
Net Assets/Liabilities
517,604 GBP2024-03-31
476,315 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
517,604 GBP2024-03-31
476,315 GBP2023-03-31
Equity
517,604 GBP2024-03-31
476,315 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
401,827 GBP2024-03-31
401,827 GBP2023-03-31
Tools/Equipment for furniture and fittings
81,939 GBP2024-03-31
81,939 GBP2023-03-31
Office equipment
12,746 GBP2024-03-31
8,100 GBP2023-03-31
Vehicles
20,053 GBP2024-03-31
20,053 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
516,565 GBP2024-03-31
511,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
172,724 GBP2024-03-31
168,444 GBP2023-03-31
Tools/Equipment for furniture and fittings
73,218 GBP2024-03-31
71,679 GBP2023-03-31
Office equipment
9,421 GBP2024-03-31
5,735 GBP2023-03-31
Vehicles
20,053 GBP2024-03-31
19,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,416 GBP2024-03-31
265,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,280 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,539 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,686 GBP2023-04-01 ~ 2024-03-31
Vehicles
201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
229,103 GBP2024-03-31
233,383 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,721 GBP2024-03-31
10,260 GBP2023-03-31
Office equipment
3,325 GBP2024-03-31
2,365 GBP2023-03-31
Vehicles
0 GBP2024-03-31
201 GBP2023-03-31
Trade Debtors/Trade Receivables
6,028 GBP2024-03-31
15,053 GBP2023-03-31
Prepayments/Accrued Income
34,104 GBP2024-03-31
Other Debtors
1,482 GBP2024-03-31
1,724 GBP2023-03-31