88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
588,228 GBP2018-12-31
604,734 GBP2017-12-31
Debtors
5,426 GBP2018-12-31
8,051 GBP2017-12-31
Cash at bank and in hand
59,990 GBP2018-12-31
34,086 GBP2017-12-31
Current Assets
65,416 GBP2018-12-31
42,137 GBP2017-12-31
Net Current Assets/Liabilities
35,313 GBP2018-12-31
23,619 GBP2017-12-31
Total Assets Less Current Liabilities
623,541 GBP2018-12-31
628,353 GBP2017-12-31
Net Assets/Liabilities
623,541 GBP2018-12-31
628,353 GBP2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
25,734 GBP2018-01-01 ~ 2018-12-31
25,393 GBP2017-01-01 ~ 2017-12-31
Wages/Salaries
207,551 GBP2018-01-01 ~ 2018-12-31
205,568 GBP2017-01-01 ~ 2017-12-31
Social Security Costs
7,255 GBP2018-01-01 ~ 2018-12-31
8,280 GBP2017-01-01 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,196 GBP2018-01-01 ~ 2018-12-31
719 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
252018-01-01 ~ 2018-12-31
222017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,460 GBP2018-12-31
5,460 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,188,818 GBP2018-12-31
1,179,590 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,707 GBP2018-12-31
4,518 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600,590 GBP2018-12-31
574,856 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,734 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
753 GBP2018-12-31
942 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,426 GBP2018-12-31
8,051 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,052 GBP2018-12-31
3,147 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,051 GBP2018-12-31
15,371 GBP2017-12-31