88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
26,371 GBP2023-04-01 ~ 2024-03-31
24,239 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-24,475 GBP2023-04-01 ~ 2024-03-31
-6,710 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-14,183 GBP2023-04-01 ~ 2024-03-31
-20,957 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-12,287 GBP2023-04-01 ~ 2024-03-31
-3,428 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
136,564 GBP2023-04-01 ~ 2024-03-31
139,992 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
124,277 GBP2023-04-01 ~ 2024-03-31
136,564 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
650,000 GBP2024-03-31
656,624 GBP2023-03-31
Debtors
115,422 GBP2024-03-31
105,274 GBP2023-03-31
Cash at bank and in hand
10,797 GBP2024-03-31
26,608 GBP2023-03-31
Current Assets
126,219 GBP2024-03-31
131,882 GBP2023-03-31
Creditors
Amounts falling due within one year
-600 GBP2024-03-31
-600 GBP2023-03-31
Net Current Assets/Liabilities
125,619 GBP2024-03-31
131,282 GBP2023-03-31
Net Assets/Liabilities
775,619 GBP2024-03-31
787,906 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
124,277 GBP2024-03-31
136,564 GBP2023-03-31
139,992 GBP2022-03-31
Equity
775,619 GBP2024-03-31
787,906 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,287 GBP2023-04-01 ~ 2024-03-31
-3,428 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,624 GBP2023-04-01 ~ 2024-03-31
6,710 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
17,851 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2024-03-31
800,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
21,415 GBP2024-03-31
21,415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
821,415 GBP2024-03-31
821,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,181 GBP2024-03-31
143,617 GBP2023-03-31
Tools/Equipment for furniture and fittings
21,234 GBP2024-03-31
21,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,415 GBP2024-03-31
164,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,564 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
60 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
649,819 GBP2024-03-31
656,383 GBP2023-03-31
Tools/Equipment for furniture and fittings
181 GBP2024-03-31
241 GBP2023-03-31
Other Debtors
115,422 GBP2024-03-31
105,274 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31
Equity
Revaluation reserve
651,342 GBP2024-03-31
651,342 GBP2023-03-31
651,342 GBP2022-03-31