88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
2,799 GBP2024-12-31
3,490 GBP2023-12-31
Debtors
46,698 GBP2024-12-31
34,707 GBP2023-12-31
Cash at bank and in hand
61,336 GBP2024-12-31
75,322 GBP2023-12-31
Current Assets
108,034 GBP2024-12-31
110,029 GBP2023-12-31
Net Current Assets/Liabilities
76,906 GBP2024-12-31
88,104 GBP2023-12-31
Net Assets/Liabilities
79,705 GBP2024-12-31
91,594 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,946 GBP2024-12-31
18,913 GBP2023-12-31
Computers
9,291 GBP2024-12-31
9,291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,237 GBP2024-12-31
28,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,243 GBP2024-12-31
15,567 GBP2023-12-31
Computers
9,195 GBP2024-12-31
9,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,438 GBP2024-12-31
24,714 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
676 GBP2024-01-01 ~ 2024-12-31
Computers
48 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,703 GBP2024-12-31
3,346 GBP2023-12-31
Computers
96 GBP2024-12-31
144 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,136 GBP2024-12-31
32,257 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,812 GBP2024-12-31
1,700 GBP2023-12-31
Other Debtors
Amounts falling due within one year
750 GBP2024-12-31
750 GBP2023-12-31
Debtors
Amounts falling due within one year
46,698 GBP2024-12-31
34,707 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,869 GBP2024-12-31
4,014 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,358 GBP2024-12-31
10,130 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
8,901 GBP2024-12-31
7,781 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31