88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
16,983 GBP2024-03-31
13,641 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Current
133,662 GBP2024-03-31
126,314 GBP2023-03-31
Cash at bank and in hand
88,601 GBP2024-03-31
100,423 GBP2023-03-31
Current Assets
227,263 GBP2024-03-31
231,737 GBP2023-03-31
Net Current Assets/Liabilities
35,653 GBP2024-03-31
99,365 GBP2023-03-31
Net Assets/Liabilities
52,636 GBP2024-03-31
113,006 GBP2023-03-31
Average Number of Employees
662023-04-01 ~ 2024-03-31
602022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
6,160 GBP2023-04-01 ~ 2024-03-31
8,001 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
50,192 GBP2024-03-31
50,192 GBP2023-03-31
Furniture and fittings
75,436 GBP2024-03-31
74,485 GBP2023-03-31
Office equipment
50,256 GBP2024-03-31
46,118 GBP2023-03-31
Motor vehicles
15,962 GBP2024-03-31
12,501 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
191,846 GBP2024-03-31
183,296 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,067 GBP2024-03-31
71,235 GBP2023-03-31
Office equipment
45,664 GBP2024-03-31
41,733 GBP2023-03-31
Motor vehicles
7,145 GBP2024-03-31
6,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,863 GBP2024-03-31
169,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
832 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,931 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
205 GBP2024-03-31
345 GBP2023-03-31
Furniture and fittings
3,369 GBP2024-03-31
3,250 GBP2023-03-31
Office equipment
4,592 GBP2024-03-31
4,385 GBP2023-03-31
Motor vehicles
8,817 GBP2024-03-31
5,661 GBP2023-03-31
Raw materials and consumables
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
21,622 GBP2024-03-31
18,860 GBP2023-03-31
Prepayments
10,000 GBP2024-03-31
Other Debtors
102,040 GBP2024-03-31
107,454 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
133,662 GBP2024-03-31
126,314 GBP2023-03-31
Dividend per share (interim)
1,155.572023-04-01 ~ 2024-03-31
1,166.782022-04-01 ~ 2023-03-31