88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
24,951 GBP2024-04-01 ~ 2025-03-31
26,371 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-6,558 GBP2024-04-01 ~ 2025-03-31
-24,475 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-14,923 GBP2024-04-01 ~ 2025-03-31
-14,183 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,470 GBP2024-04-01 ~ 2025-03-31
-12,287 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
124,277 GBP2024-04-01 ~ 2025-03-31
136,564 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
127,747 GBP2024-04-01 ~ 2025-03-31
124,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
643,442 GBP2025-03-31
650,000 GBP2024-03-31
Debtors
122,826 GBP2025-03-31
115,422 GBP2024-03-31
Cash at bank and in hand
13,541 GBP2025-03-31
10,797 GBP2024-03-31
Current Assets
136,367 GBP2025-03-31
126,219 GBP2024-03-31
Creditors
Amounts falling due within one year
-720 GBP2025-03-31
-600 GBP2024-03-31
Net Current Assets/Liabilities
135,647 GBP2025-03-31
125,619 GBP2024-03-31
Net Assets/Liabilities
779,089 GBP2025-03-31
775,619 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
127,747 GBP2025-03-31
124,277 GBP2024-03-31
136,564 GBP2023-03-31
Equity
779,089 GBP2025-03-31
775,619 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,470 GBP2024-04-01 ~ 2025-03-31
-12,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,558 GBP2024-04-01 ~ 2025-03-31
6,624 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
720 GBP2024-04-01 ~ 2025-03-31
600 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
17,851 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2025-03-31
800,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
21,415 GBP2025-03-31
21,415 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
821,415 GBP2025-03-31
821,415 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
156,679 GBP2025-03-31
150,181 GBP2024-03-31
Tools/Equipment for furniture and fittings
21,294 GBP2025-03-31
21,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,973 GBP2025-03-31
171,415 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,498 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
643,321 GBP2025-03-31
649,819 GBP2024-03-31
Tools/Equipment for furniture and fittings
121 GBP2025-03-31
181 GBP2024-03-31
Other Debtors
122,826 GBP2025-03-31
115,422 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2025-03-31
600 GBP2024-03-31
Equity
Revaluation reserve
651,342 GBP2025-03-31
651,342 GBP2024-03-31
651,342 GBP2023-03-31