88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,412,081 GBP2019-03-31
2,433,946 GBP2018-03-31
Fixed Assets - Investments
115 GBP2019-03-31
527 GBP2018-03-31
Fixed Assets
2,412,196 GBP2019-03-31
2,434,473 GBP2018-03-31
Total Inventories
1,159 GBP2019-03-31
1,500 GBP2018-03-31
Debtors
19,944 GBP2019-03-31
119,932 GBP2018-03-31
Cash at bank and in hand
151,868 GBP2019-03-31
144,936 GBP2018-03-31
Current Assets
172,971 GBP2019-03-31
266,368 GBP2018-03-31
Net Current Assets/Liabilities
62,120 GBP2019-03-31
172,271 GBP2018-03-31
Total Assets Less Current Liabilities
2,474,316 GBP2019-03-31
2,606,744 GBP2018-03-31
Creditors
Amounts falling due after one year
-389,193 GBP2019-03-31
-410,035 GBP2018-03-31
Net Assets/Liabilities
2,085,123 GBP2019-03-31
2,196,709 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,370 GBP2018-04-01 ~ 2019-03-31
27,620 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199,893 GBP2019-03-31
199,893 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,119,609 GBP2019-03-31
3,114,104 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178,048 GBP2019-03-31
173,514 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,528 GBP2019-03-31
680,158 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,534 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,370 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
21,845 GBP2019-03-31
26,379 GBP2018-03-31
Merchandise
1,159 GBP2019-03-31
1,500 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,788 GBP2019-03-31
16,960 GBP2018-03-31
Other Debtors
Amounts falling due within one year
5,156 GBP2019-03-31
28,086 GBP2018-03-31
Debtors
Amounts falling due within one year
19,944 GBP2019-03-31
119,932 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,311 GBP2019-03-31
26,606 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,609 GBP2019-03-31
6,762 GBP2018-03-31
Other Creditors
Amounts falling due within one year
16,932 GBP2019-03-31
2,183 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,416 GBP2019-03-31
22,546 GBP2018-03-31